Role RequirementPartners with the various FP&A; teams and mid-management by
working collaboratively to achieve a common goal Takes the lead in building
forecast models using key drivers, trend analysis, economic and external
factors, etc. Understands & interprets the numbers and proactively thinks about
the analysis that will help the business units Understands and interprets
variance analysis results to help business units take proactive action
Continuously improves accuracy by identifying errors as well as aligning to key
drivers and identifying variance root causes Analyzes consolidated results and
partners closely with Business Operations and Business Finance to understand
material variances to budget and historical trends Monitors accuracy and
predictive validity of existing models (e.g. relevance of metrics or business
drivers included in forecast) Runs operating plan models and incorporates
guidance received on validated assumptions; assists in the preparation of the
results, forecasts, and operating plan presentation / deliverables Provides




analytical support; conducts research as required. Produces and distributes ad
hoc reports/mines and assimilates related data as directed for use in planning
and forecasting activities Drives ad-hoc analysis projects to help the business
units Creates analytical tools and models for driving process efficiencies
Drives the compliance/data governance process surrounding the data to ensure
accuracy at the source system Complies with all departmental/ financial
operations policies and practices Technical SkillsIntermediate to Advanced
expertise with Microsoft Excel (both in terms of formulas & functions; knowledge
of VBA would be a plus) Uses financial systems such as Cognos, Hyperion Essbase,
Business Objects etc. Generates reports with customized data parameters to aid
decision making Intermediate experience with Microsoft Powerpoint, Microsoft
Access General SkillsGood written and verbal communication skills Positive
Attitu

📌 FP&A and Reporting Pune 170180
🏢 ADP
📍 Pune