The 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.
- Management Reporting and Financial Close Activities : Produces and distributes recurring and ad hoc management reports. Responsible for financial reporting accuracy;
- Prepares variance analysis on actual results versus plan/forecast
- Assists in presentation preparation on results, forecasts, and plans to senior management
- Provides analytical support; conducts drill downs/ research as required
- Drives Close calls with senior leadership
- Assists in preparation of financial decks for monthly XCoM meetings
- Business Analysis: Uses deep understanding of objectives, issues and root causes and provides insightful, fact-based data analysis to help solve problems
- 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
- 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
- Runs operating plan financial models and incorporates guidance received on validated assumptions; assists in preparation of related presentation/deliverables
- Monitors accuracy and predictability of existing models
- Supports management to develop strategies and initiatives to drive growth and margin improvements.
- Continuously improves accuracy by aligning to key drivers and identifying variance root causes
- Assists with creation of analytical tools and models in order to drive revenue/expense management and productive processes
- Talent Development and Management: Deliberately builds capability for short and long term
- Takes initiative on personal development and works with manager to ensure training requirements are met
- Sh

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