Thane, Maharashtra, IN
8 hours ago
GFA FP&A Analyst - Wave 2 *
Perform daily deliverables for FP&A 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. 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

Required Qualification, Skills, Knowledge and Experience

Qualification

MBA/Post Graduate/Graduate with 2 to 4 years experience in FP&A

Skills

Ability to analyze data and confirm accuracy through in-depth review.  Excellent Communication Stakeholder Management

Technical knowledge and Skills

Good knowledge of Advance Excel, PowerPoint Working knowledge and understanding of Hyperion Smart View/Essbase is desirable Experience in Power BI would be preferred
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