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

Shares skills and k

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