Financial Planning Analyst

Wipro; Pune District; Hybrid; INR 1,200,000 - 2,000,000; Full time

Job summary

Wipro in Pune is seeking a seasoned FP&A analyst to support accounting, financial reporting and variance analysis. You will partner with the onshore FP&A team to deliver dashboards, weekly/periodic reports and insightful explanations for business stakeholders.

The role includes budgeting, forecasting, period close activities, and mentoring teammates while ensuring accuracy, timely delivery and compliance with controls.

Qualifications

• Commerce graduate with concentration in Accounting/ Financial Planning and Analysis.
• 5+ years accounting experience in FP&A, reporting and dashboards.
• Experience with budgeting, forecasting, variance analysis.
• Proficiency with ERP and BI tools.

Responsibilities

• Partner with the onshore FP&A team to meet finance objectives.
• Develop dashboards and periodic reports; analyze variances and provide explanations.
• Handle period close activities including accruals and allocation processes.
• Mentor and train new team members.

Skills

Hyperion ESSBASE

SmartView

PowerPivot

PowerQuery

SAP

EDW

Access

Coupa

Education

Commerce degree

Tools

Power BI

Job description

Role & responsibilities

Candidate should have good conceptual understanding of Accounting, Financial statements and reporting activities.

• To work as a partner of the onshore FP&A team to meet finance business objectives


• Exposure Hyperion ESSBASE/ SmartView, Powerpivot, Powerquery, SAP, EDW, Access and other tools like Coupa.


• Understanding & review of elements like weekly dashboards, Backlogs, Revenue, Inventory, flash reports etc. with respective onshore FP&A BU owner


• Generating periodic reports, Adhoc reports as per business requirements. Analyzing variances & provide required explanation


• Period Close activities including accruals, running monthly/quarterly allocation process, SOX compliance


• Analysis, financial reporting, budgeting, forecasting, variance analysis


• Mentoring & providing training to new team members


• Preparation & presentation of Dashboard for critical business review meetings with stakeholders


• Streamlining current manual analytics for efficiency, creation of standard reports, developing new views & analytics for critical business needs


• Ensure customer satisfaction by providing error free reports, submitting on timely manner and communicated effectively.


• Exposure in Budgeting, Forecasting, Variance Analysis, Financial planning and Financial analysis are preferred.


• Continuous improvement in productivity to drive the efficiencies in the team

Preferred candidate profile

Commerce Graduate or equivalent required with a concentration in Accounting/ Financial Planning and Analysis

• 5+ years accounting experience in FP&A, reporting, dashboards