Experience
3 - 8 yrs
Job Location
Noida, India
Vacancy
1
Designation
Senior Financial Planning and Analysis Analyst
Job Type
ONSITE
Job Description
Perform analysis of financial information and recommend actions for improvement.
Preparation of various schedules to support the financial information presented.
Assist in the preparation of monthly financial reports.
Provide financial modeling and scenario analysis as required.
Communicate effectively and proactively with internal stakeholders to ensure information is presented logically and consistently.
Completion of special projects as assigned by management.
All other duties and responsibilities as assigned.
Preparation of various schedules to support the financial information presented.
Assist in the preparation of monthly financial reports.
Provide financial modeling and scenario analysis as required.
Communicate effectively and proactively with internal stakeholders to ensure information is presented logically and consistently.
Completion of special projects as assigned by management.
All other duties and responsibilities as assigned.
EDUCATION EXPERIENCE -
bachelors or MBA in Accounting, Business, Finance or related discipline, with 3+ years of experience in related field, including financial reporting, general ledger/reconciliation controls, and budgeting processes.
Exceptional Excel skills, modelling and building out data in Power BI or similar tools.
Extensive experience with budgeting and forecasting.
Ability to prepare complex analyses and present effectively to a wide range of stakeholders, including executive management.
Experience working in a fast-paced environment with a lot of change.
Ability to independently manage multiple projects and deliverables against deadlines.
bachelors or MBA in Accounting, Business, Finance or related discipline, with 3+ years of experience in related field, including financial reporting, general ledger/reconciliation controls, and budgeting processes.
Exceptional Excel skills, modelling and building out data in Power BI or similar tools.
Extensive experience with budgeting and forecasting.
Ability to prepare complex analyses and present effectively to a wide range of stakeholders, including executive management.
Experience working in a fast-paced environment with a lot of change.
Ability to independently manage multiple projects and deliverables against deadlines.
ADDITIONAL QUALIFICATIONS DESIRED, BUT NOT NECESSARY, INCLUDE:
Experience with ASC 606 SaaS accounting.
Experience with business intelligence tools such as Workday Adaptive Planning or another EPM software.
Experience with multi-entity financial reporting systems (e.g., Sage Intacct), project accounting software (e.g., Netsuite OpenAir) and Salesforce.com.
Experience with ASC 606 SaaS accounting.
Experience with business intelligence tools such as Workday Adaptive Planning or another EPM software.
Experience with multi-entity financial reporting systems (e.g., Sage Intacct), project accounting software (e.g., Netsuite OpenAir) and Salesforce.com.
DESIRED BEHAVIORS-
Technically proficient knows role and has a solid familiarity with tasks and responsibilities.
A bias to action a willingness to jump right in with an emphasis on producing results.
Highly collaborative an affinity for solving complex problems through dialog with team members.
Curiosity always seeking the why s and how s in the interest of continuous learning and the mastery of a craft.
Innovation the courage to challenge prevailing assumptions and suggest better ways of doing things to achieve business value.
Comfortable with ambiguity can begin to explore and solve complex problems even when the problem and solution are not always we'll defined.
Display ethical character and competence - acts with integrity and intent, is accountable for own actions, behaves per the values. Act as a good citizen of Naviga
Technically proficient knows role and has a solid familiarity with tasks and responsibilities.
A bias to action a willingness to jump right in with an emphasis on producing results.
Highly collaborative an affinity for solving complex problems through dialog with team members.
Curiosity always seeking the why s and how s in the interest of continuous learning and the mastery of a craft.
Innovation the courage to challenge prevailing assumptions and suggest better ways of doing things to achieve business value.
Comfortable with ambiguity can begin to explore and solve complex problems even when the problem and solution are not always we'll defined.
Display ethical character and competence - acts with integrity and intent, is accountable for own actions, behaves per the values. Act as a good citizen of Naviga