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Position Summary:
This is an exciting opportunity to join the India Finance Centre of Excellence Finance team as we continue to shift to drive the business through data-driven forecasts and providing influential insights. This Financial Analyst position will partner with the Finance Manager in India to support financial planning, reporting and analysis for headcount and expenses. In this role, you will be responsible for a wide range of projects in support of key business decisions and fiscal deliverable. Establish budgets, merge outlook forecasts, analyze financial data, collaborate with finance team worldwide, and advise management.
Responsibilities include:
Prepare reporting for annual/quarterly budgets and weekly/monthly forecasts, ensuring a high level of headcount and expense predictability for the identified organization, review for completeness and summarize key variances
Prepare trended analytics for key areas such as headcount attrition, employee costs, and travel spend
Generate outlook and controller’s letter reporting
Use Power BI/Tableau to build and maintain centralized and common reporting and analytical solutions
Drive ongoing improvements in execution, enhancements in framework to support generating meaningful data-driven insights
Work closely with finance controllers/consolidators to achieve fiscal objectives, understand factors influencing discrepancies, and question underlying assumptions/methodologies used
Ad-hoc analysis as required, and self-initiated projects encouraged
Requirements:
Positive attitude and comfort in an environment subject to change as the business evolves
Bachelor's degree or equivalent experience in business, finance or related field; CPA/MBA/Chartered Accountant preferred, but not mandatory
6-9 years of FP&A (or related) experience required, preferably with a US-based company
Strong analytical and accounting skills; must understand key business drivers, ability to communicate financial implications/business impact and provide recommendations with attention to detail
Good communication and interpersonal skills
Exceptional follow-through capabilities
Willingness and ability to quickly master new tools and processes
Advanced Excel skills are essential, and experience in Tableau and Anaplan are preferred. SFDC, SAP, TM1 and PowerPoint are also useful.
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