This position offers a unique opportunity to support our Corporate FP&A; team. You will be instrumental in maintaining data integrity, conducting financial reporting and analysis, and ensuring effective process execution. Your role will be pivotal in upholding the accuracy of essential data resources that contribute to all FP&A; reports and processes.
The ideal candidate for this role will:
Take charge of administrative operational cadences and have the potential to enhance existing processes, which includes organizing static meetings, managing communications related to scenario updates, and conducting daily validation checks of data.
Create standard template views utilized by the Global FP&A; teams to deliver key results and performance insights, such as ensuring all Anaplan GSheet saved views are up to date and refreshing, and sending the monthly Close review excel template to Int’l at the beginning of each month.
Preserve and generate source of truth materials to maintain data integrity and alignment of results across the broader FP&A; team,
achieved by maintaining monthly validation files and collaborating with the US based Corporate FP&A; analyst to create the quarterly E-Binder TOC for the earnings team to reference in SmartSheets.
Conduct preliminary forecast/trend analysis and schedule creation for processes driven by the Corporate FP&A; team, including rolling forward and refreshing all Earnings P0/P1 schedules and driving the quarterly EBITDA, SBC, Gains/Losses forecasts through partnership with Accounting.
Serve as the initial point of contact for all Earnings, BOD, and annual Operating Plan deck summaries, including staging the first pass proposals for all decks and managing all processes associated with final touches.
Requirements
Requirements:
Bachelor’s degree in Finance, Accounting, Business, or related field
Demonstrated experience in financial planning and analysis
Proficiency in data analysis and financial modeling
Strong communication and presentation skills
Advanced proficiency in Microsoft Excel and other financial software
Ability to thrive in a rapid-paced, dynamic workplace
Strong attention to detail and accuracy
Relevant certifications (e.g., CFA, CPA) preferred
📌 Fp&a Analyst / Sr Analyst / Manager Chennai
🏢 2COMs
📍 Chennai
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