Role & responsibilities

Candidate should have positive conceptual understanding of Accounting, Financial statements and reporting activities.
To work as a partner of the onshore FP&A; team to meet finance business objectives
Exposure Hyperion ESSBASE/ SmartView, Powerpivot, Powerquery, SAP, EDW, Access and other tools like Coupa.
Understanding & review of elements like weekly dashboards, Backlogs, Revenue, Inventory, flash reports etc. with respective onshore FP&A; BU owner
Generating periodic reports, Adhoc reports as per business requirements. Analyzing variances & provide required explanation
Period Close activities including accruals, running monthly/quarterly allocation process, SOX compliance
Analysis, financial reporting, budgeting, forecasting, variance analysis
Mentoring & providing training to recent team members




Preparation & presentation of Dashboard for critical business review meetings with stakeholders
Streamlining current manual analytics for efficiency, creation of standard reports, developing recent views & analytics for critical business needs
Ensure customer satisfaction by providing error free reports, submitting on timely manner and communicated effectively.
Exposure in Budgeting, Forecasting, Variance Analysis, Financial planning and Financial analysis are preferred.
Continuous improvement in productivity to drive the efficiencies in the team

Preferred candidate profile Commerce Graduate or equivalent required with a concentration in Accounting/ Financial Planning and Analysis
5+ years accounting experience in FP&A;, reporting, dashboards

📌 Financial Planning Analyst Pune (India)
🏢 Wipro
📍 India