Sr. Analyst - FP&A

How is this team contributing to vision of Providence?

The Senior Analyst for Global Finance Operations plays a crucial role in performing the work to maintain and ensure accurate and timely financial reporting. This position includes performing operations, meeting SLA and targets, data analysis, report generation, and collaboration with various stakeholders to support the operation.

Key Responsibilities

• Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports pertaining to FP&A
• Review / analyze the periodical financial reports as per business needs
• Collaborate & assist the global stakeholders in preparation of annual budgets and monthly forecast for various businesses of Providence
• Assist the leadership team in preparation of appropriate financial modelling as per business needs
• Perform comparative analysis of budget / forecast vs actuals of KPIs along with detailed commentary on the variances
• Prepare periodical department wise trend analysis of revenue, expenses and provide critical inputs to management for effective decision making
• Assist in the preparation of the monthly business update distributed to the Senior Management
• Analyze financial performance and develop forecast models
• Participating on various finance led process improvement activities and other special projects
• Lead FP &A related audit deliverables during audit
• Periodic review / updation of SOPs to make sure any process changes, exceptions and new learnings are updated timely.
• Identify areas of process improvement, standardization and automation.

Competencies

Who are we looking for?