Financial planning and Analysis – FPNA
Full Time
Hyderabad
Posted 1 year ago
Job Summary: The Finance Business Analyst reports to the Finance Manager of FP&A. This position is responsible for partnering with the Finance and Operations teams to provide timely, relevant, and accurate analysis of company performance against historical, budgeted, and forecasted targets. The analyst prepares both custom and standardized reports, conducts sales and gross profit analysis, and develops and tracks key performance indicators.
Essential Functions:
- Produce regular performance metrics and financial results reports from multiple data sources.
- Identify opportunities for improving profitability by analyzing trends uncovered in the various analysis performed.
- An active business partner with senior management to proactively manage performance to targets.
- Key participant in the annual budgeting and monthly forecasting processes
- Recommend process improvements in accounting and financial analysis procedures.
- Involvement in special projects and other duties as assigned.
Knowledge & Skills:
- Ability to process and synthesize large amounts of complex data into a usable format for senior management consumption.
- Proficiency with Microsoft Office products, with a strong emphasis on Excel & Power BI.
- Strong Proficiency with SQL & MS Access
- Excellent interpersonal and communications skills, with the ability to work with all levels of the organization.
- Strong organizational skills and attention to detail
- Displays intellectual curiosity with a natural drive for high performance.
- Ability to manage multiple deliverables, quick deadlines, and conflicting priorities.
Job Features
Job Category | IT |
Experience | 5 - 8 Years |
Skills | Microsoft Office products, with a strong emphasis on Excel & Power BI |
Primary skills | SQL & MS Access |
Education | Any Graduate |
Openings | 3 |
sukanya@aimplusstaffing.com |