Financial Planning & Analysis - (3+ Years)- Mumbai

Role : FPNA Analyst

Designation : Analyst

BU : Finance Share Services – North America FP&A

Shift Timing : UK Hours

Location : I think Thane

Reporting To : Business Support Team Supervisor

Principal Duties/ Responsibilities:-

• Perform daily deliverables for FP&A functions.

• Demonstrate the ability to reconcile financials and resolve discrepancies.

• Demonstrate an understanding of a Profit & Loss Statement.

• Perform control checking between management finance systems and financial reports.

• Ensure monthly management reporting to Head office/onshore is completed within preset

deadlines.

• Work closely with Finance Business Partners in analyzing business performance.

• Understand the Planning process and assist with establishing yearly Plans.

• Perform reconciliation processes between various management reports.

• Provide analysis and response to questions raised by Home Office/Onshore.

• Demonstrate a willingness to participate in supporting ad hoc reporting requirements.

• Document and keep procedures for all reporting activities and tasks up to date.

• Support the team tools/databases as well as reporting templates/models and macros.

• Ensure a smooth transition of new tasks from onshore stakeholders by proactively addressing

requirements and providing solutions.

Required Qualification, Skills, Knowledge and Experience

Qualification

• Post Qualification Finance Graduate

Skills

• Ability to analyze data and confirm accuracy through in-depth review.

• Excellent Communication

• Stakeholder Management

Technical knowledge and Skills

• Good knowledge of MS Excel

• Working knowledge and understanding of Hyperion Smart View/Essbase is desirable