Senior Financial Analyst

Overview

The FP&A Reporting Analyst supports the FP&A Resource Planning Team as the main point of contact for reporting and analytics development and maintenance for FP&A purposes, implementing new reporting and enhancements that support decision making and the identification of risks and opportunities in cost of organization.

What you'll do

• Engage with finance teams and business partners to identify business requirements and objectives, and develop required FP&A reporting and analytics of cost of organization for the total company.
• Ensure data quality in the systems based on developed data governance policies, and implement them in the organization through a training program.
• Implement and maintain personnel cost KPIs and benchmarking analysis that can be reviewed regularly by the business.
• Develop and maintain advanced reporting, analytics, dashboards and other BI solutions.
• Identify and communicate design and scope issues to stakeholders.
• Conduct design reviews and oversee QA functions for information delivery applications, including ensuring system and integration test plans are developed and executed.
• Develop and deliver knowledge transfer to business users.
• Partner with global and local HR teams and business stakeholders to identify required analytics supporting decision making.

What you'll need

• 5 to 8 years of Finance experience in FP&A.
• Experience with EPM systems, data visualization tools and a Business Intelligence interface.
• Strong verbal and written communication skills.
• Excellent organizational and time-management skills.
• Experience working effectively across internal and external organizations.
• Experience working with relational databases.
• Familiarity with data visualization best practices.

Details

• Location: Hyderabad, Office Level 3 & 4, Block A - East Wing.