Financial Data Analyst

HTC Global Services; Mumbai; On-site; INR 1,800,000 - 2,600,000; Full time

Job summary

HTC Global Services seeks a Finance Data Analyst to drive accounting, budgeting, and performance reporting with advanced data analytics. You will develop routine and ad hoc analyses, validate data across SQL, Essbase and OBIEE platforms, and partner with CFO teams to deliver aligned P&L reporting.

The role requires strong Excel skills, excellent communication, and the ability to work independently while prioritizing multiple tasks in a global environment.

Qualifications

• 5-10 years of experience in Finance, Data Analysis, analytical, technical, or related role.
• Bachelor’s degree in finance / MBA (Fin) / B.E or Information Systems preferred.
• Knowledge of Essbase, Tableau, SQL or OBIEE is must.
• Knowledge of enterprise-wide planning and reporting systems preferred.
• Excellent communication and writing skills.
• Advanced proficiency in MS Excel.
• Proficient in Microsoft Office suite of products.
• Excellent written and verbal communication skills, proven ability to work as an effective team player and ability to collaborate.

Responsibilities

• Focuses on the accounting, financial planning, reporting and analysis of financial management information and operating metrics for the organization.
• Experienced in data analysis, variance analysis, and competitive data analysis.
• Assists with project management, including assessing reporting needs, determining data and reporting requirements, writing policies & procedures, and implementing systems and processes.
• Strong business acumen and ability to understand business problems and design appropriate analytic or measurement-based solutions.
• Act as data SME for management reporting systems to the business partners.
• Create conceptual and/or actuals reports within various reporting tools such as Essbase/OAC and Tableau.

Skills

SQL

Essbase

OAC/OBIEE

Data Analysis

Excel

Tableau

Education

Bachelor’s degree in finance / MBA (Fin) / B.E or Information Systems

Tools

Tableau

OBIEE

Essbase

SQL

Job description

§ Must have experience SQL, Essbase, OAC/OBIEE, Data Analysis

Job Description

Scope & Knowledge:

• Focuses on the accounting, financial planning, reporting and analysis of financial management information and operating metrics for the organization
• Experienced in data analysis, variance analysis, and competitive data analysis
• Assists with project management, including assessing reporting needs, determining data and reporting requirements, writing policies & procedures, and implementing systems and processes
• Strong business acumen and ability to understand business problems and design appropriate analytic or measurement-based solutions
• Act as data SME for management reporting systems to the business partners
• Act as liaison to identify business critical information and knowledge, and its usage and availability
• Provide guidance on data availability and source systems capabilities
• Partner with other Office of the CFO teams to develop P&L reporting aligned with evolving business requirements
• Create conceptual and/or actuals reports within various reporting tools such as Essbase/OAC and Tableau

Job Complexity:

• Develops routine and ad hoc financial analyses and reports focused on business needs, trends, and issues to support both the monthly production cycle as well ad hoc reporting needs
• Validating data and data analysis across platforms like SQL, ESSBASE, Code block, EDM, Manual data files, OFSAA
• Debugging Data issues and working with IT to fix them
• Leverages knowledge of financial reporting structures, account structures and business drivers to perform straightforward financial analyses
• Leverage understanding of corporate and Controllership strategies to assist in prioritizing the information needs of the business.
• Partners with IT, other management reporting and analytics teams, and vendors to ensure performance measurement implementation supports analytical requirements
• Perform analysis on various data points to provide ongoing process improvement with reporting

Interaction:

• Networks with various levels of personnel across groups to resolve data issues, gain needed information and help influence outcomes.
• Leads or contributes to decisions and projects that have a moderate to high impact to the organization.
• Influences others utilizing a variety of techniques to gain cooperation and commitment to take action from staff, peers, and managers/senior managers.
• Partner with BFO and Line of Business teams on an ongoing basis to help support reporting and analytical needs

Oversight/Freedom to Act:

• Normally works independently receiving little instruction on day-to-day work, receives general guidance and review on new assignments.
• Researches and resolves difficult transaction issues.

Qualifications

• 5-10 years of experience in Finance, Data Analysis, analytical, technical, or related role
• Bachelor’s degree in finance / MBA (Fin) / B.E or Information Systems preferred
• Knowledge of Essbase, Tableau, SQL or OBIEE is must.
• Knowledge of enterprise-wide planning and reporting systems preferred
• Excellent communication and writing skills
• Advanced proficiency in MS Excel
• Proficient in Microsoft Office suite of products
• Excellent written and verbal communication skills, proven ability to work as an effective team player and ability to collaborate
• Demonstrated strength in analytical and problem-solving skills
• Ability to manage multiple competing priorities and achieve targeted outcomes
• A commitment to a culture of excellence and client service
• A sense of urgency, results orientation and thoughtful execution skills
• Highly organized, detail oriented, self-motivated, and positive work ethic
• Ability to take direction and work independently