Description : Job Purpose :
FP&A Reporting Analyst will provide key support to the FP&A Resource Planning Team and act as the main point of contact for reporting and analytics development and maintenance for FP&A purposes.
You will be responsible for implementation of required new reporting and enhancements that will support decision making and identification of risks and opportunities for cost of organization.
Job Responsibilities :
- Engage with finance teams and business partners to identify business requirements and objectives, to develop FP&A required reporting and analytics of cost of organization for total company
- Ensure data quality in the systems based on developed data governance policies and implement them in the organization through training program
- Implement and maintain personnel cost KPIs and benchmarking analysis which can be reviewed on regular basis by business
- Develop and maintain advanced reporting, analytics, dashboards and other BI solutions
- Responsible for identifying and communicating design and scope issues to the stakeholders
- Conduct design reviews and oversee QA functions for the information delivery applications, including ensuring that system and integration test plans are developed and executed
- Develop and delivers knowledge transfer to the business users
- Partner with global and local HR teams and business stakeholders to identify required analytics supporting decision making
Qualifications & Experience :
2+ years of Finance experience in FP&AExperience with EPM systems, data visualization tools and a Business Intelligence InterfaceStrong verbal and written communications skills.Excellent organizational and time-management skills.Experience working effectively across internal and external organizationsExperience working with relational databasesFamiliar with Data Visualization best practices(ref : iimjobs.com)