Financial Reporting & Analysis ManagerSutherland • Republic Of India, IN
Financial Reporting & Analysis Manager
Sutherland • Republic Of India, IN
7 days ago
Job descriptionFinancial Reporting & Analysis : Prepare and deliver accurate, timely, and insightful financial reports; Create dynamic visualizations and dashboards; FP&A Support : Partner with business functions to provide financial analysis, scenario modeling, and decision support; Accounting & Compliance : Apply strong accounting knowledge to ensure accurate financial statements and adherence to GAAP; Bachelor’s degree in Finance, Accounting, Economics, or related field; 5+ years of experience in FP&A or financial analysis roles. Advanced proficiency in Workday Adaptive Planning, including HTML reporting, OfficeConnect, and dashboard creation. Strong understanding of financial modeling, forecasting, and variance analysis. Advanced Excel and data visualization skills. Excellent communication and presentation skills. Experience supporting multiple business functions in a corporate FP&A environment. Ability to translate complex financial data into clear, actionable insights. Detail-oriented with a passion for process improvement and automation. Strong knowledge of the applicability and use of metadata and the role that Facts, Dimensions, and Attributes play in the development of reporting and dashboarding models in Adaptive Planning Strategic Thinking : Ability to see the big picture and align financial analysis with business goals. Collaboration : Strong interpersonal skills to work effectively across teams. Adaptability : Comfortable with change and able to pivot quickly in dynamic environments. Communication : Clear and concise in presenting complex financial data to non-financial stakeholders. Problem-Solving : Proactive in identifying issues and implementing solutions. Accuracy of financial reports and dashboards. Efficiency improvements in FP&A processes through Adaptive Planning. Stakeholder satisfaction with reporting and analysis support. Compliance with accounting standards and internal controls. Quality and impact of insights provided to business stakeholders.
Interested candidates can reach out to me directly @ roopashree.ry@sutherlandglobal.com
Position Summary
We are seeking a highly skilled Senior Financial Analyst with advanced expertise in Workday Adaptive Planning, including HTML reporting, OfficeConnect, Adaptive Dashboards, and overall Adaptive Planning functionality. This role will be pivotal in driving financial reporting excellence, supporting FP&A processes, and delivering actionable insights through robust reporting and visualization tools.
Key Responsibilities
- Adaptive Planning Expertise : Develop, maintain, and optimize reports using HTML and OfficeConnect reporting tools;
- Design and manage Adaptive Dashboards;
Serve as subject matterexpert for Adaptive Planning.
Support forecasting andbudgeting processes.
Analyze variances and recommend corrective actions.
Collaborate with accounting teams to reconcile data and validate reporting integrity.
Qualifications
MBA or CPA preferred.
Preferred Attributes
Competencies & Soft Skills
Key Performance Indicators (KPIs)
Create a job alert for this search
Financial Reporting Manager • Republic Of India, IN
Related jobs
Financial Planning And Analysis Manager
Generali Central Life Insurance • Republic Of India, IN
Job Location -Mumbai (Vikhroli).Monthly Analysis alongwith reporting to Regional office.Assist in publishing of the Monthly Topline with CEO & Regional office at the beginning of every month.Manint...Show more
Last updated: 30+ days ago • Promoted
Financial Reporting Analyst
CohnReznick • India
What will your next career challenge offer? At CohnReznick, our people are talented, intellectually curious and driven to make a difference for our clients, community, and our firm.We are an organi...Show more
Last updated: 20 hours ago • Promoted • New!
Financial Planning and Analysis Manager
Biological E. Limited • India
Function / Department : R&D (Vaccine Business).Finance Planning & Analysis (FP&A).CA / MBA (Finance) / CPA or equivalent with 6 to 12 years.
Genome Valley, Shameerpet, Hyderabad.To partner with the R&...Show more
Last updated: 20 hours ago • Promoted • New!
Financial Planning and Analysis Manager
Aster DM Healthcare • India
The role incumbent is responsible for analyzing and monitoring the cost structure and financial performance of various departments and services within the organization.
Expected to play a crucial ro...Show more
Last updated: 10 hours ago • Promoted • New!
Financial Planning And Analysis Manager
eClerx • Pune, Republic Of India, IN
FP&A specialist to join our Accounting team for corporate and G&A Dept.G&A (General & Administrative) department.It typically includes areas such as.
The department ensures smooth business processes...Show more
Last updated: 12 days ago • Promoted
Financial Planning And Analysis Manager
Exela Technologies • Chennai, Republic Of India, IN
Minimum of 7 -15 years in Financial Planning & Analysis.Demonstrate the ability to understand businesses & processes.Review Master Sales Agreements / Statement of Works to analyse any gap in actual...Show more
Last updated: 19 days ago • Promoted
Finance Associate / Analyst
Valorant • Nagpur, IN
Valorant Consulting is seeking a Finance Associate to support the firm’s leadership in managing financial operations, reporting, and analysis.
This is a hands-on role that combines finance administr...Show more
Last updated: 20 days ago • Promoted
FATCA / CRS Reporting Specialist
Optax • Nagpur, IN
Optax Limited is a small but growing advisory business that uses our bespoke software and technical expertise to simplify FATCA & CRS reporting and ensure compliance accuracy.Focusing on private fu...Show more
Last updated: 30+ days ago • Promoted
Financial Analyst
LawSikho • Nagpur, IN
Teacher / Course Anchor – AI-Powered Finance Automation.Are you looking for a remote job but wondering how a financial analyst or someone with a finance background can make it work? Then this role ...Show more
Last updated: 30+ days ago • Promoted
Financial Reporting Specialist
Surescout.in • Chennai, Republic Of India, IN
In, hiring isn’t just a process — it’s our purpose.We specialize in connecting exceptional talent with forward-thinking organizations, turning capabilities into opportunities.Our mission is to brid...Show more
Last updated: 2 hours ago • Promoted • New!
Senior Manager Financial Reporting
Axis Capital Ltd. • Republic Of India, IN
We are seeking a highly skilled and experienced Chartered Accountant to lead key finance functions including MIS & Reporting, Taxation, and Stakeholder Management.
The ideal candidate will bring str...Show more
Last updated: 20 days ago • Promoted
Financial Planning And Analysis Manager
Servify • Republic Of India, IN
Assist in preparation of annual budgets, rolling forecasts, and long-range financial plans.Develop and maintain financial models, dashboards, and KPIs to track business performance.Perform variance...Show more
Last updated: 2 days ago • Promoted
Financial Reporting Analyst
BNP Paribas • Republic Of India, IN
Financial Reporting, Data Analysis, Extract and Built queries in SQL.Good Communication Skills, Stakeholder Management (North America).
External Organizations / Industry / Domain in Focus.Banking experi...Show more
Last updated: 2 hours ago • Promoted • New!
Financial Analyst (Paid Consultancy Opportunity)
RONIN Studies • Nagpur, IN
RONIN International is an independent B2B market research company specialising in business, healthcare and tech studies.We are part of the Rippleffect Group (formerly Fat Media Group) and are Compa...Show more
Last updated: 19 hours ago • Promoted • New!
Financial Planning and Analysis Manager
eClerx • India
FP&A specialist to join our Accounting team for corporate and G&A Dept.G&A (General & Administrative) department.It typically includes areas such as.
The department ensures smooth business processes...Show more
Last updated: 20 hours ago • Promoted • New!
Financial Reporting Analyst
DP World • India
Role Purpose : Accounting / Financial Reporting and Control for Overseas entities (Dubai).Designation : Senior Specialist - Financial Reporting & Control.
Addition and Deletion of Fixed Assets during t...Show more
Last updated: 20 hours ago • Promoted • New!
Financial Analyst
Integrated Personnel Services Limited • India
The Financial Analyst will support financial planning, analysis, and decision-making processes.The role involves evaluating project feasibility, optimizing budgets, and providing insights to drive ...Show more
Last updated: 2 hours ago • Promoted • New!
Financial Planning and Analysis Manager
Exela Technologies • India
Minimum of 7 -15 years in Financial Planning & Analysis.Demonstrate the ability to understand businesses & processes.Review Master Sales Agreements / Statement of Works to analyse any gap in actual...Show more
Last updated: 20 hours ago • Promoted • New!