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. /n /n

- Management Reporting and Financial Close Activities: Produces and distributes recurring and ad hoc management reports. Responsible for financial reporting accuracy;

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- Prepares variance analysis on actual results versus plan/forecast

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- Assists in presentation preparation on results, forecasts, and plans to senior management

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- Provides analytical support; conducts drill downs/ research as required

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- Drives Close calls with senior leadership

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- Assists in preparation of financial decks for monthly XCoM meetings

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- Business Analysis: Uses deep understanding of objectives, issues and root causes and provides insightful, fact-based data analysis to help solve problems

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- 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

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- 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

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- Runs operating plan financial models and incorporates guidance received on validated assumptions; assists in preparation of related presentation/deliverables

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- Monitors accuracy and predictability of existing models

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- Supports management to develop strategies and initiatives to drive growth and margin improvements.

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- Continuously improves accuracy by aligning to key drivers and identifying variance root causes

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- Assists with creation of analytical tools and models in order to drive revenue/expense management and efficient processes

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- Talent Development and Management: Deliberately builds capability for short and long term

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- Takes initiative on personal development and works with manager to ensure training requirements are met

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- Shares skills and knowledge with colleagues - helps to develop others, coaches new or more junior associates

/n /n Technical and General Skills: /n /n

- Advanced knowledge and understanding of financial statements

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- Advanced expertise with Microsoft Excel (both in terms of formulas & advanced functions; knowledge of VBA would be a plus, but not mandatory)

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- Uses financial systems such as Hyperion Essbase, Smartview, etc.

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- Expertise in Microsoft Power-point and Word

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- Excellent Problem Solving and Analytical Skills

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- Good Team Player

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- Good written and verbal communication skills

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- Positive attitude and a lot of self-learning needed for the role

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- Adaptable and adaptable to Business needs and contingencies

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- Shares skills and knowledge with colleagues - helps to develop others, coaches new or more junior associates

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- Experience in an operational/analytical role mandatory

/n /n Educational Qualifications: /n /n

- Prior experience: 5+ years of experience in FP&A; mandatory

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- Qualification:

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- Post-graduation: MBA (Finance) or C.A.

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- Graduation: B.Com or B.E./B.Tech.

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