Lead Financial Analyst / Senior Analyst

Location

Bangalore | India

Job description

Blue Yonder Title:

• Lead Financial Analyst / Senior Financial Analyst

Other Comparable titles:

• Business Analytics Analyst; Business Analyst

Overview:

• Leading AI-driven Global Supply Chain Solutions Software Product Company and one of Glassdoor s Best Places to Work
• Seeking an astute individual that has a strong technical foundation with the additional ability to be hands-on with the broader engineering team as part of the development/deployment cycle, and deep knowledge of industry best practices, with the ability to implement them working with both the platform, and the product teams.

Scope:

• Partnering directly with Sales Business & Finance leads.
• Assisting with budgeting and monthly close processes.
• Ability to communicate & explain financial concepts to non-finance stakeholders.
• Ability to be a team player, trouble-shooter & a consensus builder.
• Tracking KPIs and preparing financial reports.
• Exposure to complex business environments.
• Familiarity with Workday, Hyperion ePBCS, Essbase
• Excellent analytical, written & verbal communication.
• Ability to navigate through complexity.
• Developing financial projections and building financial models.
• Performing research and analysis as required.
• Have exposure to FP&A environments & having ability to manage timelines.
• Proficiency in MS excel is a must.

Our current technical environment:

• Software: Oracle Hyperion ePBCS, Essbase, Workday, MS Excel, Power BI, Zoom, Teams.
• Proficiency in MS excel is a must.

What you'll do:

Planning and Analysis:

• Analyze and interpret financial results and work with data from multiple sources for forecasting and budgeting purposes.

Detail Validation:

• Attention to detail with high standards of accuracy and data validation.

Financial Modeling:

• Develop and maintain complex financial models and prepare comprehensive analysis for presentation.

Business Partnering:

• Build professional relationships based on trust, respect, and delivery of results.

Communication & Coordination:

• Skillful & timely communication and coordination with various levels of finance and operations.

Effective Use of Influence Strategy:

• Plan ahead and prepare the groundwork to achieve objectives and influence via data delivery.

Problem Solving:

• Ability to work under uncertainty, tight deadlines and limited supervision.

Accountability & Ownership for Monthly/Quarterly Tasks:

- Monthly forecast submissions into Oracle s Hyperion EPBCS system.

- Build financial models to supplement the above responsibilities (ex: contractor forecast models, Cost benefit analysis)

- Procurement to Pay (P2P) - Supplier invoice validation and approval; month end accruals (generally 3rd party engagements)

- Computer Related Expenses (CRE) Budget Ownership

- Capex Budget Ownership

- Success is heavily dependent on ability to deep-dive into detail while maintaining a clear vision of end goals with acute deadline awareness.

What we are looking for:

• Bachelors Degree in Finance with minimum 5 years of experience in accounting/finance/business analytics role.
• Demonstrable ability to work with cross-functional teams and on individual projects.
• Experience with ownership and accountability for projects and tasks on a continuous and ad-hoc basis.
• Strong desire to improve and expand knowledge and to enjoy the learning journey.

Job tags

Salary