Cvent – Senior Analyst – Financial Planning & Analysis

Cvent; Gurugram District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A multinational organization in Gurugram, India is seeking a Senior Analyst in Financial Planning & Analysis. The role involves budgeting, forecasting, and reporting while utilizing tools like Oracle EBS and Adaptive Insights. The ideal candidate should have a postgraduate degree in finance, 3-5 years experience in a similar role, and strong communication skills. This position offers an opportunity to work in a dynamic, fast-paced environment with an engaging team.

Qualifications

• 3 – 5 years of experience in Financial Planning and Analysis or accounting in a multi-national company.
• Understanding of IGAAP, IAS and US GAAP.
• Prior experience with Oracle EBS and Adaptive Insights desirable.

Responsibilities

• Support budgeting and forecasting activities.
• Provide information to management through reports and presentations.
• Work on Scheduled Business Metrics reports.
• Conduct global vendor analysis.
• Execute ad-hoc projects adhering to timelines.

Skills

Financial planning and analysis

Proficient in MS Excel

Excellent communication skills

Attention to detail

Education

Postgraduate in finance/commerce

Tools

Oracle EBS

Adaptive Insights

Job description

Senior Analyst – Financial Planning & Analysis (Expense)

About The Role:

– The candidate will be part of Cvent’s financial planning and analysis division. The candidate will be working on India and global expense related management reporting & analyses such as budgeting & Forecasting, budget versus actual, departmental spend reports etc. In order to perform their duties, the candidate would be utilizing software tools such as Oracle EBS, Adaptive Insights and Microsoft Excel.

– Our team of 29 FP&A professionals is a close-knit group of dynamic and high-energy professionals working out of our McLean, Dallas (USA) and Gurgaon offices.

What You Will Be Doing:

– Support scheduled activities like budgeting, forecasting, budget vs Actual Analysis

– Provide information to management by collating and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations

– Work on Scheduled Business Metrics reports

– Work on global vendor analysis

– Work on Headcount reporting and analysis

– Work on ad-hoc projects ensuring adherence to timelines and quality standards

What You Will Need for this Position:

– Postgraduate in finance/commerce, CIMA or equivalent

– 3 – 5 years of experience in Financial Planning and Analysis or accounting function of a multi-national company

– Understanding of IGAAP, IAS and US GAAP

– Proficient in MS Excel

– Prior experience of working on Oracle EBS and adaptive insights or equivalent accounting and planning software desirable

– Possesses excellent communication skills (verbal and written)

– Must be articulate and can work in a dynamic, fast-changing, entrepreneurial environment

– Displays attention to detail, is deadline focused and has the ability to prioritize and execute multiple tasks at once