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Financial Planning & Analysis Analyst *

WTW

Location

Thane | India

Job description

Job Description

Principal Duties/ Responsibilities:-

  • Perform daily deliverables for FP&A functions.
  • Demonstrate the ability to reconcile financials and resolve discrepancies.
  • Demonstrate an understanding of a Profit & Loss Statement.
  • Perform control checking between management finance systems and financial reports.
  • Ensure monthly management reporting to Head office/onshore is completed within preset deadlines.
  • Excel proficiency and understanding of working capital management and its relations to P&L to report cash profitability (balance sheet movements)
  • Work closely with Finance Business Partners in analyzing business performance.
  • Understand the Planning process and assist with establishing yearly Plans.
  • Perform reconciliation processes between various management reports.
  • Provide analysis and response to questions raised by Home Office/Onshore.
  • Demonstrate a willingness to participate in supporting ad hoc reporting requirements.
  • Document and keep procedures for all reporting activities and tasks up to date.
  • Support the team tools/databases as well as reporting templates/models and macros.
  • Ensure a smooth transition of new tasks from onshore stakeholders by proactively addressing requirements and providing solutions.
  • Ability to reconcile and analyze Salary and Benefits reports.

Qualifications

Required Qualification, Skills, Knowledge and Experience:

Qualification

For Analyst Role

  • Qualified Chartered Accountant (2-5 years of experience) or
  • Finance Post Graduate (3-6 years of experience)

For Senior Analyst Role

  • Qualified Chartered Accountant (4-8 years of experience) or
  • Finance Post Graduate (7-10 years of experience)

Skills

  • Ability to analyze data and confirm accuracy through in-depth review.
  • Excellent Communication
  • Stakeholder Management

Technical Knowledge And Skills

  • Excellent understanding of the Microsoft Office suite (i.e. Microsoft Word, PowerPoint, Advanced Excel, Outlook).
  • Working knowledge of Alteryx, Hyperion & Smart View application preferable
  • Experience in Power BI / Power Query would be preferred

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