Analyst, FP&A

Administration Requisition ID 4207 Pune, India

Description

Key responsibilities include: 

  • Assist with budget and quarterly forecasts 
  • Coordinate across both business teams and FP&A teams to support reporting requirements and drive cross functional alignment 
  • Support in preparing review packages, forecast models, and handle day-to-day activities related to forecasting/planning 
  • Prepare variance analysis to identify and explain variances to the budget/forecast 
  • Support complex planning and forecasting models using the Anaplan platform 
  • Perform ad hoc modeling and analysis 
  • Assist with preparation for earnings calls 
  • Participate in preparation of Balance Sheet and Cash Flow forecasting 
  • Perform various levels of data validation across multiple systems 
  • Provide creative yet logical approaches to solving data and business and process problems 

You are/have: 

  • An independent, self-motivated individual who works well under pressure with a positive, service-oriented attitude 
  • Self-starter with a great work ethic and an analytical thinker with superior problem solving and decision-making skills, possessing the initiative to create presentations and analysis from scratch to answer questions posed and look into the details and interpret the impact of key business drivers 
  • Extremely detail-oriented and organized with prior experience having gathered, structured, monitored, and validated data to ensure data integrity and detailed documentation; has developed a habit of checking the accuracy of data and analysis several times over before submitting for review 
  • Significant expertise and love of auditable financial modeling and setting up automated processes to increase the effectiveness of the team and minimize room for error 
  • Excellent multi-tasker who is always “on it” with stellar time and project management skills; understands the importance of planning in advance to meet deadlines that include multiple review points and iterations 
  • Strong communicator, both written & verbal; reliable and responsive to email and phone communications; and 
  • Highest level of integrity and good judgment, with the ability to effectively deal with highly sensitive, confidential information 

Qualifications 

  • Bachelor’s degree in Finance or equivalent 
  • Minimum of 2 years of experience in FP&A 
  • Hands on experience with NetSuite, Salesforce, and Anaplan 
  • High proficiency with Excel is a must, including ability to build automated Excel models from scratch using VBA 

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