Senior Financial Analyst, FP&A
Location
Bangalore | India
Job description
Job Summary
Performs a broad range of complex business and specialized financial analyses in support of forecasting, modeling and budgeting initiatives, while following general project or department guidelines, procedures and precedents. Provides financial analysis of the overall business, performs value‐add reporting, and develops budgets.
Essential Duties & Responsibilities - Evaluates and analyzes revenue and cost of goods sold performance versus annual operating plan and forecast.
- Reviews financial statements and assists in the preparation of reports while contributing in areas of budgeting, forecasting, financial planning, modeling, statistical reporting and evaluation of key business drivers
- Provides analytical support and written commentary to department manager in review of monthly, quarterly, and annual financial performance versus the annual operating plan and forecast
- Studies, collects, analyzes and summarizes financial results for presentation to senior management
- Assures division compliance with all company planning, budgeting, financial reporting (other than pure accounting consolidation), and ad hoc reporting
- Assists in the analysis of financial data, extracts and defines relevant information. Interprets results for the purpose of determining past financial performance and/or to project future financial probability.
- Develops financial reports for forecasting, trending and results analysis by functional area, product line and business unit
- Acts as lead for FP&A/Budget initiatives
- Creation of financial models to help support business needs, use cases and other related areas
- This role will be 100% remote (working from home) in India
- Working hours will coincide with Eastern Standard time zone with an opportunity to convert to hybrid time zone if agreed upon by Management
Experience Education
BA/BS degree in business/finance or related field
Minimum Qualifications 4-8 years of financial analysis experience
Skills/Knowledge
- Working knowledge of the principals of financial statements, ratio analysis and trend analysis
- Extensive knowledge of financial modeling in Microsoft Excel and some experience in both GL and BI applications
- Experience with SalesForce and Adaptive a plus
- Ability to work autonomously, interact with management and manage multiple priorities simultaneously
- Excellent verbal and written communication skills.
- Strong analytical skills
- Advanced Excel skills
Work Environment/Physical Demands - While at work, this position is primarily a sedentary job and requires that the associate can work in an environment where they will consistently be seated for the majority of the workday
- This role requires that one can sit and regularly type on a keyboard the majority of their workday
- This position requires the ability to observe a computer screen for long periods of time to observe their own and others' work, as well as, in‐coming and out‐going communications via the computer and/ or mobile devices
- The role necessitates the ability to listen and speak clearly to customers and other associates
Job tags
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