FPandA And Reporting Pune 171512

ADP; Pune District; Presencial; INR 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

ADP is seeking a performance-driven FP&A professional to partner with FP&A teams and mid-management in Pune, India. The role leads forecast modeling using key drivers, performs variance analysis, and supports the operating plan with insightful analysis and presentations.

The candidate should have strong Excel skills, exposure to PowerPoint and Access, and excellent written and verbal communication. A proactive, collaborative, and innovative mindset is essential.

Formación

• Advanced Excel skills: formulas, functions; VBA a plus.
• Generates reports with customized data parameters to aid decision making.
• Strong written and verbal communication skills.
• Positive attitude and teamwork.
• Experience in an operational/analytical role is mandatory.

Responsabilidades

• Build forecast models using key drivers, trend analysis and external factors.
• Interpret variance analysis to support business units in proactive actions.
• Monitor accuracy and predictive validity of models and budgets.
• Prepare operating plan presentations and deliverables.
• Create analytical tools and models to drive process efficiencies and governance.

Conocimientos

Communication

Problem solving

Team player

Analytical skills

Innovation/Creativity

Herramientas

Microsoft Excel

Microsoft PowerPoint

Microsoft Access

VBA

Descripción del empleo

Job Description:

Partners with the various FP&A teams and mid-management by working collaboratively to achieve a common goalTakes the lead in building forecast models using key drivers, trend analysis, economic and external factors, etc. Understands & interprets the numbers and proactively thinks about the analysis that will help the business unitsUnderstands and interprets variance analysis results to help business units take proactive actionContinuously improves accuracy by identifying errors as well as aligning to key drivers and identifying variance root causesAnalyzes consolidated results and partners closely with Business Operations and Business Finance to understand material variances to budget and historical trendsMonitors accuracy and predictive validity of existing models (e.g. relevance of metrics or business drivers included in forecast)Runs operating plan models and incorporates guidance received on validated assumptions; assists in the preparation of the results, forecasts, and operating plan presentation / deliverablesProvides analytical support; conducts research as required. Produces and distributes ad hoc reports/mines and assimilates related data as directed for use in planning and forecasting activitiesDrives ad-hoc analysis projects to help the business unitsCreates analytical tools and models for driving process efficienciesDrives the compliance/data governance process surrounding the data to ensure accuracy at the source systemComplies with all departmental/ financial operations policies and practices

Qualifications

• Intermediate to Advanced expertise with Microsoft Excel (both in terms of formulas & functions; knowledge of VBA would be a plus)
• Generates reports with customized data parameters to aid decision making
• Intermediate experience with Microsoft Powerpoint, Microsoft Access
• Good written and verbal communication skills
• Positive Attitude
• Excellent Problem Solving and Analytical Skills
• Focus on Innovation and Creativity
• Takes initiative on personal development
• Flexible and adaptable to Business needs and contingencies
• Good Team Player
• Experience in an operational/analytical role mandatory