Financial Analyst

City of Shakopee, MN; Pune District; On-site; INR 600,000 - 800,000; Full time

Job summary

City of Shakopee, MN seeks a finance professional to manage monthly reporting processes and ensure accurate financial reporting. The role requires a commitment to high standards and adaptability to evolving situations. Candidates should possess a CA/CMA/MBA Finance qualification with 3-4 years experience in FP&A, along with expertise in Oracle and Hyperion Financial Management.

Key responsibilities include balance sheet reviews, analysis of financials, and development of dashboards using Power BI.

Qualifications

• Minimum 3–4 years in FP&A, CA/CMA/MBA Finance qualification.
• Hands-on in ERP and reporting tools.
• Excellent written and verbal communication skills.

Responsibilities

• Manage monthly financial reporting process.
• Review & present balance sheet schedules.
• Develop Power BI Dashboards for automation.

Job description

In This Role, Your Responsibilities Will Be:

• Manage monthly reporting process, ensure timely and accurate financial reporting.
• Responsible for monthly financial closes, meeting reporting deadlines.
• Analysis & Review of SG&A cost centres and provide explanation for the deviations.
• Work on audit requests (Statutory / tax / Internal audit) and provide timely support.
• Support in monthly Forecasting, Mid-Year Review and Annual Budgets.
• Analysis & Review of monthly financials before TB load in HFM & post HFM upload.
• Manage local business partner commission accruals and payment.
• Analysis & replies to queries from site controllers/WA/BU Finance operations.
• Responsible for reviewing & presenting balance sheet schedules & clearing of aged items.
• Working on various MIS reports for finance stakeholders mainly management decks.
• Site level profitability analysis.
• Cash flow preparation on monthly/quarterly basis & update to site controllers.
• Review & analysis of site headcount and ensure correct reporting of cost centres.
• Developing Power BI Dashboards and driving automation and standardisation for various processes.

Who You Are:

You promote high visibility of shared contributions to goals. You quickly and significantly take action in constantly evolving, unexpected situations. You actively seek input from pertinent sources to make timely and well-informed decisions. You handle the risk that comes with moving forward when the outcome is not certain.

For This Role, You Will Need:

• Finance Professional (CA/CMA/MBA Finance) with minimum 3 – 4 years of work experience in FP&A Domain.
• Hands on experience in ERP, MS Office, and reporting tools.
• Self-starter, suggesting and implementing improvements to processes.
• Balance stakeholder, Situational adaptability, manages complexities & manages ambiguity.
• Ability to think creatively, driven, and self‑motivated.
• Demonstrated ability to roll‑up your sleeves and work with team members in a hands‑on management capacity.
• High standards of accuracy and highly organized.
• Flexible to work as per world area/sites timelines especially during month‑ends & any specific requests.
• Qualified Chartered Accountant.
• Basic understanding of Accounting Principles and US GAAP.
• Excellent written and verbal communication skills.
• System knowledge of Oracle, Hyperion Financial Management.
• Power BI, SQL, Power Automate or related presentation tools.