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Financial Analyst

Job ID 17011334 Date posted 09/12/2017 Primary Location Mumbai-Maharashtra-India
Description

Job Summary

The Financial Analyst will be responsible for partnering with business owners to provide financial analysis & reporting, budgeting support and guidance in accordance with GAAP.

Primary Responsibilities

  • Supports team providing reporting and analysis of business trends to determine causes of variation versus expectations.
  • Proactively identify shifts in business trends that can have a significant effect in the business performance.
  • Prepares summary of financial performance at month-end and identify cause of variance to expectations.
  • Month-end revenue reporting (consolidated level) and preparation of presentation materials for business owners and EC members.
  • Directs expense and headcount reporting and monitoring.
  • Budgeting and forecasting support.
  • Assists in the preparation of financial plans and the analysis of consolidated trends.
  • Evaluates the financial impact that different actions could have on the business, in order to assist business owners make informed decisions.
  • Performs other duties as assigned.

Any combination of relevant education and experience and/or related professional designations/certifications in this field is highly desirable.

Education

  • Minimum Required: Bachelor's degree in Accounting, Business or Finance

Experience

  • 2-3 years of FP&A/Accounting experience.

Essential Skills

  • Analytical skills.
  • Knowledge of general accounting principles/processes, including account ledgers, accruals and journal entries that affect the business' P&L reporting.
  • Excellent communication skills, including written, verbal; preparation of presentation materials.
  • Ability to manipulate large amounts of data.
  • Experience working with Oracle and Essbase.
  • Experience manipulating business intelligence tools such as Cognos is a plus.
  • Financial modeling.
  • Complex data management.
  • Excellent problem solving skills.
  • Highly MS Office proficient.

*LI-SG1

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