FP&A Analyst II

Position Location: VADODARA, GUJARAT, INDIA (On-Site) Position Budget: 10,00,000 – 13,00,000 PA. POSITION SUMMARY FP&A Analyst is responsible for timely and accurate reporting of financial statements. The position plays a key role in providing detailed analysis of financial results as well as supporting the FP&A team in the annual and/or periodic budgeting/forecasting exercise. JOB RESPONSIBILITIES • Conduct financial forecasts – both capital and P&L – for annual and long-term planning and forecasts. • Ensure key performance metrics are in place and are effectively managed through reporting/dashboards, business reviews and analysis. • Effectively translate performance metrics into financial targets. • In partnership with the leadership teams, assist in the development of the annual and long-range plan and ensure accurate and timely forecasting. • Ability to source, structure and analyze data for problem solving; utilize databases or other tools as required. • Partner with the Accounting team to review monthly financial results, identifying key trends, variances, and areas of improved performance. • Develop various scenarios through models and interpret financial impact and make recommendations for management decision-making teams. • Integrate analysis with balance of Finance team to ensure consistent financial view across the organization. • Perform ad hoc analysis and reporting as required. PROFESSIONAL QUALIFICATIONS/EXPERIENCE • Graduation (Bachelors’) in Business, Accounting or Finance; Masters’ degree will be an advantage • 5+ years professional hands-on accounting experience in Financial Reporting, Analysis • Experience with Microsoft Office, including excellent Excel skills • Experience with BI (Business Intelligence) tools and/or Management Reporter • Present data in numerical and graphical formats appropriately for different audiences • Insatiably curious, VERY detail-oriented and analytical, with excellent strengths in reporting and communicating results • Strong ability to collaborate with all levels across the organization • Work under stress with interruptions and deadlines • Strong English communication skills, both written and verbal with problem solving ability • Supporting & coordinating with on-shore team based out of US offices BEHAVORIAL SKILLS AND ABILITIES • Positive attitude and high on professional morale • Ability to effectively work with cross functional teams • Ability to manage competing priorities effectively in a fast-paced environment • Must be multi-task oriented and able to work with frequent interruptions • Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills. • Self-motivated and able to work with little supervision • Team Player with a professional attitude • Job requires working in mid or late-shifts and/or on Indian holidays, if required • There may be occasional night shifts for training/reporting purposes

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