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Financial Analyst 2

2.00 to 5.00 Years   Noida   07 Nov, 2022
Adobe Systems
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.Job DescriptionPosition Summary:This is an exciting opportunity to join the India Finance Centre of Excellence Finance team as we continue to shift to drive the business through data-driven forecasts and providing influential insights. This Senior Financial Analyst position will partner with the Finance Manager in India to support financial planning, reporting and analysis for headcount and expenses. In this role, you will be responsible for a wide range of projects in support of key business decisions and fiscal deliverable. You will develop and maintain frameworks for quarterly & annual budgets, drive consolidation of in-quarter outlook forecast, analyze and report on financial data, partner with geographically dispersed finance colleagues, and provide recommendations to management.Responsibilities include:Prepare reporting for annual/quarterly budgets and weekly/monthly forecasts, ensuring a high level of headcount and expense predictability for the identified organization, review for completeness and summarize key variancesPrepare trended analytics for key areas such as headcount attrition, employee costs, and travel spendGenerate outlook and controllers letter reportingLeverage Power BI/Tableau to create and maintain centralized and common reporting and analytical solutionsDrive continual process improvements, framework enhancements in support of generating meaningful data-driven insightsCollaborate with finance controllers/consolidators to drive fiscal deliverable, gain comprehension of variance drivers, and challenge assumptions/methodologies employedAd-hoc analysis as required, and self-initiated projects encouragedRequirements:Positive attitude and comfort in an environment subject to change as the business evolvesBachelors degree in business, finance or related field; CPA/MBA/Chartered Accountant preferred, but not mandatory3-6 years of FP&A (or related) experience required, preferably with a US-based companyStrong analytical and accounting skills; must understand key business drivers, ability to communicate financial implications/business impact and provide recommendations with attention to detailGood communication and interpersonal skillsExceptional follow-through capabilitiesWillingness and ability to quickly master new tools and processesAdvanced Excel skills are essential, and experience in Tableau and Anaplan are preferred. SFDC, SAP, TM1 and PowerPoint are also useful.,

Keyskills :
reportingaccountscustomer relations

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