SME / Lead – FP&A
Full Time
Hyderabad
Posted 1 year ago
Financial Planning & Analysis
Job Features
| Job Category | Finance and Accounts |
| Experience | 6 - 10 yrs |
| Skills | Budgeting, Forecasting, Variance analysis |
| Primary skills | Budgeting, Forecasting, Variance analysis |
| Education | Any Graduate |
| Openings | 2 |
| Job Description | Experience: • 6 - 8 years of relevant experience with budgeting in FP&A (ideally in a tech company) • Proven experience running a forecast process and communicating results within an FP&A team • Able to download data from Anaplan, Workday, Google BigQuery, Tableau or equivalent, organize into structured pivot tables or reports, and derive useful meaning to their business partner Analytical Skills: • Proficient in working with large datasets and deriving meaningful insights from them • Able to analyze data for accuracy and insights independently. Data can frequently span thousands of rows and dozens of columns. • Able to recognize trends and materiality of changes, identify issues quickly, and escalate them in a timely manner Quantitative Skills • Strong quantitative and analytical abilities • Comfortable with math up to algebra level Solid understanding of expense components and expense recognition rules in a P&L statement (expense recognition timing, profitability, margins, related metrics) Good understanding of revenue. Communication Skills • Effective communication with both finance and non-finance team members • Able to summarize results into easily understood simplified commentary based on results • Able to communicate clearly and in a friendly tone within Finance and directly with senior business partners (VP+) • Able to email effectively where the recipient understands well the content • Able to present results in team meetings both within and outside of Finance when necessary Technical Skills • Strong Excel/Gsheet and Powerpoint/Gslide. • Experience with forecasting in cloud based forecasting and data visualization tools • Typical FP&A analysts can easily navigate multi-dimensional pivot tables and use more complex formulas like Vlookup/Xlookup, SUMIFS, Index/Match, etc • Client relies heavily on Anaplan, Tableau, Google BigQuery, and internal excel based financial reporting tools (FinDM / RevDM). • Analyst should be comfortable navigating these tools and/or proficient and learning new tools. Initiative • Self-starter with a proactive approach • Able to take initiative on things like improving their own process, improving performance visibility to their partners, and answering questions before they are asked • Able to perform a task or project that may include some ambiguity |
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