Job DescriptionThe position will work hands-on in guiding the team in understanding & interpreting the numbers and proactively thinking about the analysis that will help the business units. Nn Management Reporting and Financial Close Activities : Produces and distributes recurring and ad hoc management reports. Responsible for financial reporting accuracy; n Prepares variance analysis on actual results versus plan/forecast N Assists in presentationpreparation on results, forecasts, and plans to senior management N Provides analytical support; conducts drill downs/ research as required N Drives Close calls withsenior leadership N Assists in preparation of financial decks for monthly XCoM meetings N Business Analysis: Uses deep understanding of objectives, issues and root causes and provides insightful, fact-based data analysis to help solve problems N Assists in managing KPI's such as backlog reporting, staffing requirements, starts, weeks to start, no starts, labor productivity, retention, survey scores and client satisfaction N Operating Planning and Forecasting: Supports management to create an annual operating plan that is aligned to the strategic plan and performs forecasting to provide visibility into business results to enable business decisions N Runs operating plan financial models and incorporates guidance received on validated assumptions; assists in preparation of related presentation/deliverables N Monitors accuracy and predictability of existing models N Supports management to develop strategies and initiatives to drive growth and margin improvements. N Continuously improves accuracy by aligning to key drivers and identifying variance root causes N Assists with creation of analytical tools and models in order to drive revenue/expense management and efficient processes Nn nn Talent Development and Management: Deliberately builds capability for short and long term N Takes initiative on personal development and works with manager to ensure training requirements are met N Shares skills and knowledge with colleagues - helps to develop others, coaches current or more junior associates Nn Technical and General Skills: Nn Advanced knowledge and understanding of financial statements N Advanced expertise withMicrosoft Excel (both in terms of formulas & advanced functions; knowledge of VBA would be a plus, but not mandatory) N Uses financial systems such as Hyperion Essbase, Smartview, etc. N Expertise in Microsoft Power-point and Word N Excellent Problem Solving and Analytical Skills N Good Team PlayernGood written and verbal communication skills N Positive attitude and alot of self-learning needed for the role N Flexible and adaptable to Business needs and contingencies N Shares skills and knowledge with colleagues - helps to develop others, coaches new or more junior associates N Experience in an operational/analytical role mandatory Nn n EducationalQualifications: Nn Prior experience: 5+ years of experience in FP&A; mandatory N Qualification: N Post-graduation: MBA (Finance) or C.A. N Graduation: B.Com or B.E./B.Tech. Nn

📌 Financial Planning And Analysis Specialist (Mumbai)
🏢 ADP
📍 Mumbai