Job Description

- Analyzing current and past trends with key performance indicators including all areas of expenses.

- Provides clear and accurate tracking of actuals Versus Plan/ Forecast / Prior Year.

- Monitoring performance indicators, highlighting trends and analyzing causes of unexpected variance.

- Review and approve Purchase Requisitions, Purchase Orders, Invoices.

- Prepare monthly Accruals/Reclass entries when and where is needed.

- Prepare monthly Prepayments / amortization entries.

- Provides explicit and accurate tracking of Actuals and support with CAPEX forecast.

- Productivity / OTI / Initiatives tracker maintenance.

- Supporting in the annual Budget / 3YP and Forecast process. Loading in the OP tool (SAC/OneStream)

- Monthly and Quarterly Financial reporting. Customized reports for functions showing Periodic and YTD results.

- Ad-Hoc Reporting and Analysis.

- Supporting Senior Management Team and Departments heads with in-depth financial analysis required. Analyze and provide variance analysis and drivers

- Supporting in the preparation of presentations to TechOps Leadership team

📌 Senior FP&A Analyst (Pune)
🏢 Nielseniq
📍 Pune