Senior Financial Planning & Analysis Analyst

Department Icon Corporate Finance
Posted: 1 year ago
3-5 years
Gurugram
Corporate Finance
Hybrid
Full Time
Upto ₹0 - ₹0

Posted: 1 year ago
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Job Description

What role you will play in team: You will be a critical member of the FP&A team, leading the development and maintenance of financial models and forecasts.

What you will do: You will work closely with business unit leaders to understand their financial needs and provide insightful analysis.

Key responsibility:

  • Lead the development and maintenance of long-range financial models.
  • Prepare monthly, quarterly, and annual financial forecasts.
  • Conduct in-depth variance analysis to explain financial performance.
  • Prepare presentations for senior management summarizing key financial insights.
  • Partner with various business units to provide financial support and guidance.
  • Develop and implement new financial processes and systems.
  • Mentor junior team members.

Required Qualification and Skills:

  • Master's degree in Finance, Accounting, or related field preferred.
  • 3-5 years of experience in financial planning and analysis.
  • Advanced proficiency in financial modeling, forecasting, and variance analysis.
  • Strong understanding of financial statements and accounting principles.
  • Excellent communication, presentation, and interpersonal skills.
  • Experience with large ERP systems.

Benefits Included:

  • Highly competitive salary and comprehensive benefits.
  • Significant growth potential within a rapidly growing company.
  • Collaborative and supportive work environment.
  • Opportunities for continuous professional development.
  • Global career opportunities.

A Day in the Life: Your day will involve collaborating with cross-functional teams, developing financial models, and presenting your findings to senior management.

Skills

Financial ModelingForecastingBudgetingVariance AnalysisExcelPowerPointFinancial ReportingSAPHyperion

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About Company

Wolters Kluwer Financial Services helps organizations around the world manage risk and compliance, and grow safely and profitably by providing software, expertise and services to help them make critical business decisions. As the leading worldwide provider of comprehensive compliance, risk management and audit solutions for the financial services industry, we embed unmatched expertise into our industry-recognized technology, and provide leading support and services.

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