Senior Analyst - FP&A

ConfidentialMumbai, Hyderabad / Secunderabad, Telangana

30+ days ago

Job description

Prepare management reporting of actual monthly results and variances for sales, revenue, costs, headcount, Capex and other KPIs.

Provide support to Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes.

Responsible for journal entries, data collation, data mining and extend support to team.

Respond to queries and requests from Team for reporting and analysis.

Support ad hoc financial analysis for business decisions.

Contribute to preparation of business presentations / briefing notes.

Shift Timings : 2 PM to 11 PM (IST)

Work from office for 2 days in a week(Mandatory)

About You :

You are a fit for the role of Senior Analyst / Lead Analyst - Business Finance if your background includes :

Qualification : CA / CMA / ACCA / MBA / PGDM
Years of Experience : 2-6 years of related FPA experience.
Enthusiastic- open for learning and can-do mentality.
Good at verbal and written communication skills.
Ability to juggle conflicting priorities and meet deadlines.
Doing ad-hoc analysis and presenting results in a clear manner.
Exposure to Automation and Data Visualization tools - Alteryx, Macros, Tableau.

Skills Required

Alteryx, Macros, Data Visualization, Automation, Analysis

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Senior Analyst • Mumbai, Hyderabad / Secunderabad, Telangana

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