Financial Analyst – FP&A;
The position is a critical role in the Finance Center of Excellence - responsibilities encompass reporting, ongoing decision support and analytics and activities associated with the Strategic / Operational Plan, Budgeting, Forecasting & Month-End Close activities.
• Partners with the various FP&A; teams and mid-management by working collaboratively to achieve a common goal
• Takes the lead in building forecast models using key drivers, trend analysis, economic and external factors, etc.Understands & interprets the numbers and proactively thinks about the analysis that will help the business units
• Understands and interprets variance analysis results to help business units take proactive action
• Continuously improves accuracy by identifying errors as well as aligning to key drivers and identifying variance root causes
• Analyzes consolidated results and partners closely with Business Operations and Business Finance to understand material variances to budget and historical trends
• Monitors accuracy and predictive validity of existing models (e.g.



relevance of metrics or business drivers included in forecast)
• Runs operating plan models and incorporates guidance received on validated assumptions; assists in the preparation of the results, forecasts, and operating plan presentation / deliverables
• Provides analytical support; conducts research as required. Produces and distributes ad hoc reports/mines and assimilates related data as directed for use in planning and forecasting activities
• Drives ad-hoc analysis projects to help the business units
• Creates analytical tools and models for driving process efficiencies
• Drives the compliance/data governance process surrounding the data to ensure accuracy at the source system
• Complies with all departmental/ financial operations policies and practices
• Intermediate to Advanced expertise with Microsoft Excel® (both in terms of formulas & functions; knowledge of VBA would be a plus)
• Generate

📌 FP&A (CA Fresher) (India)
🏢 ADP
📍 India