Principle Duties & Responsibilities:

- Annual budget: Coordinate and support the development of reconciliations,

presentations and loading of data into financial system for the annual budgets for designated divisions
- Annual budget: Prepare procedures and identify efficiencies for annual budgeting

process for designated divisions
- Projections & Forecasting: Work and collaborate with designated divisions to compile

the current months projection for review with CFO
- Expense Reconciliation and Month End Closing: Develop and maintain reports that

reconcile staffing and vendor information as it relates to actual performance vs budget including accrual tracking and processing through month end close process
- Expense Reconciliation and Month End Closing: Work with the Director of Philanthropy,

Finance and the Lenfest group to assist in financial reporting and month end accrual tracking and processing of expenses tied to grant funding projects
- Ad Hoc Analysis & Reporting: Regular ad hoc analysis assignments for designated

divisions
- Training & Collaboration: The Analyst will be asked to cross train with other analysts

throughout the year to help spread knowledgebase throughout the Finance division

Qualifications & Skills:

- Education:



Undergraduate degree in Accounting, Finance, or Economics; MBA preferred
- Experience: 5 years in financial planning and accounting experience in a similar business

environment
- Systems: Knowledge of Oracle fusion or other corporate accounting financial system
- Systems: Highly comfortable with Microsoft Office with emphasis on Excel as well as Google

Suite with emphasis on Sheets and Slides
- Systems: Detail oriented with the ability to follow through and solve problems
- Communication: Can communicate clearly and effectively with other at various levels of the

company as well as externally when needed
- Communication: Establish, cultivate, and maintain effective working relationships throughout

the organization
- General Requirement: Workspace and record keeping should be well organized
- General Requirement: Must be very reliable with regards to meeting deadlines
- General Requirement: Adaptable and versatile to new ideas and changes in responsibilities as the

operations develop
- General Requirement: Able to produce accurate results in a fast paced, high pressure

environment

📌 Financial Planning Analyst (Secunderabad)
🏢 First Source
📍 Secunderabad