Main responsibilities
Prepare or deliver -
- The budget and forecasting process at maximum detailed level with consultation with stakeholder.
- The standard reports for managements with insights and analytics
- Detailed Revenue Analysis and variance reporting on monthly basis.
- KPIs to measure business performance and performance scorecards prepared by team, Manage ad-hoc reporting requirements.
- Valid and accurate data points
- Work with the stakeholders, Account Management team, Onsite Finance Business Partners, accounting team.
- Assist the stakeholders to deliver their cost and efficiency targets.
- Meet or exceed the stakeholder expectations and participate to all decision making/review meetings.
- Design templates and data collection to prepare the ad-hoc management reporting requirements.
- Prepare summary presentations to support the management decision making process.
- Support the Business Partner to evaluate the reporting and analytics requirements and to create the design definition of reports
- Ensure the process documentations are updated with changes as per the plan
- Prepare reporting design and requirement documentation for IT to develop recent reports for Business Finance functions.
Key experience & Skills
- Relevant 4-10 years of experience in FP&A;/Business Finance function. Thorough knowledge of accounting principles and procedures
- Qualified accountant with 4-6 years or / Semi Qualified Accountant (CA/CWA/CIMA/ACCA ) or MBA in Finance/M.Com with 6+ years of total experience.
- Excellent knowledge in MS tools.
- Hands on experience in Workday and Adaptive Planning would be added advantage.
- Financial risk and opportunity tracking and reporting.
- Stakeholder management
- Excellent communication & interpersonal skills
- Strong organizational skills to ensure completion of multiple activities within tight reporting deadlines.
If you are interested in this opportunity, please contact Rosline at
[email protected].
📌 Hiring FP&A Analyst (Gurugram)
🏢 Alight
📍 Gurugram