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Financial Planning & Analysis Analyst

Employer
Confidential
Location
Thane Thane Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Aug 4, 2024
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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
  • Perform daily deliverables for FPA 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 PL 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.
  • Preparation of PowerPoint presentation Decks for the team and the business unit
  • Good ability to collaborate with managers in designing effective presentations
Required Qualification, Skills, Knowledge, and Experience:
Qualification
Finance Post Graduate (3-6 years of experience)
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.
  • Extensive knowledge of all features of PowerPoint software.
  • Understanding the fundamental features of PowerPoint, including creating and formatting slides, adding and modifying text, and inserting and adjusting images, shapes, flowcharts and text boxes.
  • Data visualization in PowerPoint involving the ability to create and manipulate charts, tables, and graphs effectively.
  • Understanding and applying key design principles such as consistency, contrast, hierarchy, and balance to enhance the aesthetic appeal of your presentation..
  • Able to troubleshoot PowerPoint presentation issues.

Skills: Microsoft Office, Power Bi, Troubleshoot, Power Query, Powerpoint, Data Visualization, Alteryx

Experience: 3.00-6.00 Years

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