Sr. Specialist - F&A - FP&A 4C

Overview

Senior specialist role in Finance and Accounting (F&A), focused on Financial Planning and Analysis (FP&A).

What you'll do

• Own AOP and monthly forecasting of revenue and cost lines, including SG&A, IT and STIP, and drive it through performance reviews and dashboards.
• Track, analyze and report financial performance, including Flash reporting with variance analysis to senior management on financial issues and performance.
• Provide weekly updates from divisions, SC and SG&A.
• Support division finance and other verticals with reporting, forecasting and variance analysis.
• Manage multiple stakeholders and be responsible for supporting metrics reporting for the relevant process.
• Collaborate cross-functionally to consolidate forecasts and AOP.
• Prepare accurate monthly financial reports with thoughtful and meaningful analysis.
• Identify and research variances to forecast, budget and prior-year revenue and expenses, and proactively identify improvement opportunities.
• Support the team with ad-hoc scenario building using financial models.
• Collaborate with the team on process improvements and optimization opportunities.

What you'll need

• Bachelor's degree in Accounting, Commerce, Economics or Finance, or Master's degree in Finance.
• Required skills: Business Analysis, Critical Thinking, Customer Experience (CX), Data Analytics, Financial Analysis Reporting, Financial Management, Financial Operations, Financial Planning and Analysis (FP&A), General Ledger (GL), Microsoft Office.
• English language proficiency at Advanced level (C1).

Nice to have

• Certified Financial Analyst (CFA), Certified Financial Planner (CFP), Certified Management Accountant (CMA), Certified Public Accountant (CPA), or Financial Modelling and Valuation Analyst (CFI) certification.

Details

• Location: Gurgaon, India.
• Work mode: Hybrid.
• Work shift: Day job (India).
• Job type: Regular.