Job Description : Financial Analyst
LOCATION : BANGALORE
Description :
- Compilation of monthly financials (P&L, B/S, Free Cash Flow, Indirect Spend, etc.) and first pass analysis for monthly reviews
- Manage cost center budgeting/forecasting for various functional groups and analyze results on a monthly basis
- Develop and implement financial trend reports to identify performance issues within the business and risks or opportunities in current financial plan/forecast
- Support functional reporting requirements and drive continued improvements in automating reporting and analysis
- Support financial process for the 5 year strategic plan (STRAP), the annual operating plan and quarterly forecasts
- Provide support and analysis for the Monthly Operations Review process and other related processes
- Provide support and analysis for competitor review and economic indicators trends
- Support Ad Hoc systems and data requests from finance teams
- Update and maintain Business Intranet sites
- Play the role of a functional expert in SAP, Hyperion Financial Management and other business reporting tools
A minimum degree in commerce / finance (equivalent of Bachelor’s degree)
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