Senior Analyst Financial Planning & Analysis

Year    Gurgaon, Haryana, India

Job Description


As part of FP&A/Business Finance team, you will be expected to play with larges datasets to provide financial and business analysis

What you will be doing:

- Publishing dashboards at regular intervals as per business requirements.

- Coordinating with several teams and providing closure to data inaccuracies and publish correct numbers.

- Performing calculations and statistical analysis on margins, revenue, Inventory, indirect and direct Spend

- Collecting operational data, monitor variances, identify trends

- Generate and distribute management reports in accurate and timely manner.

- Prepare daily/weekly reports & share that with respective authorities

- Handling large data and responsible for creation of dashboards.

- Design, develop and support various daily, weekly, monthly and quarterly reporting.

- Extraction and mining of raw data from the source. Database crunching and converting them to useful information.

- Provide strong reporting and analytical information support to management team.

- Generate both periodic and ad hoc reports as needed.

- Perform data analysis for generating reports on periodic basis.

Who we\'re looking for:

- Knowledge of advanced MS Excel/Ms Access including macros/VBA & other financial tools

- SQL knowledge for extracting data through Tableau, power BI and other data servers will be an added advantage

- Should have excellent presentation skills

- 3+ years of relevant experience of handling huge datasets and reports

- Prior experience of working in an operations heavy business is preferred

- Good business acumen, problem solving ability.

- Skills to manage the work stream across segments and to operate in a matrix organization.

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Job Detail

  • Job Id
    JD3182731
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Gurgaon, Haryana, India
  • Education
    Not mentioned
  • Experience
    Year