FPandA And Reporting Pune 171204

ADP; Pune District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

ADP in Pune, India is seeking an FP&A professional with 2–8 years of experience to support variance analyses, forecasts, and management decks.

You will develop analytical models in Excel (VBA a plus), work with Hyperion Essbase and Smartview, and prepare presentations for monthly XCoM meetings. MBA (Finance) or CA and B.Com/B.E./B.Tech are preferred qualifications.

Qualifications

• 2–8 years FP&A experience.
• MBA Finance or CA preferred.
• Strong Excel skills incl. advanced functions; VBA a plus.
• Proficiency with financial systems such as Hyperion Essbase and Smartview.
• Excellent problem solving and teamwork.

Responsibilities

• Prepares variance analysis on actual results versus plan/forecast.
• Assists in presentation preparation on results, forecasts, and plans to senior management.
• Provides analytical support; conducts drill downs/research as required.
• Drives Close calls with senior leadership.
• Assists in preparation of financial decks for monthly XCoM meetings.
• Runs operating plan financial models and incorporates guidance received on validated assumptions; assists in preparation of related presentation/deliverables.
• Monitors accuracy and predictability of existing models.
• Supports management to develop strategies and initiatives to drive growth and margin improvements.
• Continuously improves accuracy by aligning to key drivers and identifying variance root causes.
• Assists with creation of analytical tools and models in order to drive revenue/expense management and efficient processes.

Skills

FP&A

Variance analysis

Forecasting

Excel

VBA

Presentations

Analytical skills

Team player

Education

MBA (Finance) or CA

B.Com or B.E./B.Tech

Tools

Hyperion Essbase

Smartview

PowerPoint

Word

Job description

Job Description:

• Prepares variance analysis on actual results versus plan/forecast
• Assists in presentation preparation on results, forecasts, and plans to senior management
• Provides analytical support; conducts drill downs/ research as required
• Drives Close calls with senior leadership
• Assists in preparation of financial decks for monthly XCoM meetings
• Runs operating plan financial models and incorporates guidance received on validated assumptions; assists in preparation of related presentation/deliverables
• Monitors accuracy and predictability of existing models
• Supports management to develop strategies and initiatives to drive growth and margin improvements
• Continuously improves accuracy by aligning to key drivers and identifying variance root causes
• Assists with creation of analytical tools and models in order to drive revenue/expense management and efficient processes

Qualifications

• Prior experience: 2-8 years of experience in FP&AQualification:
• Post-graduation: MBA (Finance) or C.A.
• Graduation: B.Com or B.E./B.Tech.
• Advanced knowledge and understanding of financial statements
• Advanced expertise with Microsoft Excel (both in terms of formulas & advanced functions; knowledge of VBA would be a plus, but not mandatory)
• Uses financial systems such as Hyperion Essbase, Smartview, etc.
• Expertise in Microsoft Power-point and Word
• Excellent Problem Solving and Analytical Skills
• Good Team Player

Requirements: