Financial Analyst (Power BI)

The Financial Analyst, FP&A is responsible for planning, forecasting, analysis, and presentation of the financial results for the function they support. The specific function is intentionally not presented in this job description as we are looking to establish multiple FP&A teams to support all the functions of the company.Additionally, we are more interested in identifying individuals with broad skillsets and core competencies that match our culture (driven, accountable, curious, adaptable, and able to work across teams) as this role is within an organization where your aptitude and ability to execute will lead you to get involved in a variety of functions and projects. The core responsibilities of this individual will be to support your given function with long range models, annual plans, and periodic forecast as well as the underlying business intelligence, metrics, and business reviews that supports the successful execution of that functions financial objectives.

The successful candidate will have experience working with broader teams towards a common objective and calendar. Building relationships will be critical to this role as will the ability to demonstrate an ability to execute your responsibilities well while thoughtfully challenging the status quo. Additionally, as there has been a very near-term focus on implementing and developing the underlying technology supporting the FP&A organization (and across the company), an ability to work with these tools and identify further opportunities to deliver results and the desired outcomes will allow for maximum effectiveness in the role.

This role will also be heavily involved working with functional leaders across the organization and helping to partner to solve their business challenges.

ESSENTIAL DUTIES AND RESPONSIBILITIES - Include the following, other duties may be assigned.

  • Participates in monthly financial reporting and forecast processes, including maintaining tasks within the planning & forecasting calendar and the consolidation of company-wide forecasts and plans
  • Work with peers and business partners to develop financial plans and forecasts
  • Helps drive business value & outcomes by providing financial and analytical support to facilitate decision-marking around strategic business initiatives
  • Develop and prepare presentation materials for the Companys Management Team
  • Provide analysis and deliver key insights for making critical business decisions
  • Work closely with accounting, finance, and others as necessary during period end close, improve reporting capabilities, and provide variance analysis support to plan, forecast and last year
  • Demonstrate a working knowledge of financials (profit and loss, balance sheet, discounted cash flow, and other return on investment analysis)
  • Knowledge of Finance and Accounting principles
  • Contribution to the evolution of the underlying financial technology to support planning, consolidations, and analysis (systems capabilities, master data, ecosystem integration, automation, etc.)

QUALIFICATIONS

  • To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
  • Leadership Qualifications include the ability to thoughtfully challenge existing processes, metrics, and common assumptions to help evolve the collective knowledgebase.
  • Team level communication and presentation skills (Storyline, Recommendations, Format, & Delivery)
  • Ability to define problems, collect data, perform analysis, establish facts, and draw valid conclusions
  • Ability to present information and respond to questions from groups of senior management, department heads, and the Finance/IT/Business teams
  • Attention to quality, reconciliation, and accuracy are critical as the audience is often management/executive level staff and the decisions being made are significant in scope/impact
  • Creativity and vision to recommend ways to evolve our infrastructure, process, and analytic capabilities

Technical Qualifications:

  • Ability to model financials with a solid understanding of accounting principles and financial concepts
  • Ability to leverage technology to get at more information, more deeply, and more efficiently
  • Ability to translate desired outcomes into your underlying work product
  • Familiarity with technologies and applications as Excel, Access, SQL, Oracle, Oracle BI, Power BI, Hyperion and Tableau etc.
Posted
01/15/2022
Location
Hyderabad, TG, IN
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