Senior Analyst, FP&A

Overview

The candidate will be part of Cvent's financial planning and analysis division. The candidate will be working on India and global expense related management reporting & analyses such as budgeting & Forecasting, budget versus actual, departmental spend reports etc. In order to perform their duties, the candidate would be utilizing software tools such as Oracle EBS, Adaptive Insights and Microsoft Excel.

In This Role, You Will

• Support scheduled activities like budgeting, forecasting, budget vs Actual Analysis
• Provide information to management by collating and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations
• Work on Scheduled Business Metrics reports
• Work on global vendor analysis
• Work on Headcount reporting and analysis
• Work on ad-hoc projects ensuring adherence to timelines and quality standards

Here's What You Need

Skills Required

Us Gaap, IGAAP, Ias, Oracle Ebs, Microsoft Excel