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.
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- 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/forecastn
- Assists in presentation preparation on results, forecasts, and plans to senior managementn
- Provides analytical support; conducts drill downs/ research as requiredn
- Drives Close calls with senior leadershipn
- Assists in preparation of financial decks for monthly XCoM meetingsn
- Business Analysis: Uses deep understanding of objectives, issues and root causes and provides insightful, fact-based data analysis to help solve problemsn
- Assists in managing KPI's such as backlog reporting, staffing requirements, starts, weeks to start, no starts, labor productivity, retention, survey scores and client satisfactionn




- 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 decisionsn
- Runs operating plan financial models and incorporates guidance received on validated assumptions; assists in preparation of related presentation/deliverablesn
- Monitors accuracy and predictability of existing modelsn
- 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 causesn
- Assists with creation of analytical tools and models in order to drive revenue/expense management and productive processesn

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- Talent Development and Management: Deliberately builds capability for short and long termn
- Takes initiative on personal development and wo

📌 Financial Planning and Analysis Specialist (Pune)
🏢 ADP
📍 Pune