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Financial Analyst

7.00 to 10.00 Years   Thane   04 Jan, 2022
Fiserv India Pvt Ltd
Job LocationThane
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Financial Analyst

  • Projection/Budgeting and variance analysis
  • Capex & Opex budgeting, projection & variance analysis. Monthly/Quarterly and yearly Internal opex and capex budgeting exercise.
  • Analysis of financial & operational data, assist management in decision making
  • Prepare, review and distribute monthly, quarterly and annual financial Expense reports
  • Create a repository for gathering reporting information & use it to create dashboards & other MIS.
  • Disseminate information in required formats to stakeholders
  • Preparation of provisioning data. Make use of trend reports to examine GL line items also prepare Gap details.
  • Understand product lines, including primary revenue and expense drivers. Consolidate product and division performance, analyze results, and provide insights
  • Build and prepare weekly, monthly and quarterly reporting through Power Pivots, Power BI and PowerPoint. Create and maintain dashboards / KPI trends
  • Bachelor s Degree in Finance or Accounting required, MBA and/or CA preferred. 7-10 years of applicable finance/accounting experience.
Key Attributes
  • The ideal candidate is a well-rounded FP&A professional who has a great attitude, is eager to learn and is constantly striving for system and process improvements.
  • Candidate should possess strong organizational, problem solving, and communication skills, and is flexible / adaptable.
  • Demonstrated analytical skills and attention to detail are required.
  • The ability to handle multiple assignments simultaneously and to effectively meet deadlines with minimal supervision in a fast paced environment is necessary.
  • The candidate must manage and prioritize workloads both in a team environment and independently.
  • Experience with Essbase/Smartview, SAP, Oracle general ledger modules, Access and Microsoft Office applications is preferred. Expertise with Excel, PowerPoint and PowerBI (or similar Business Intelligence tools)
,

Keyskills :
customer relationsbusiness intelligenceproblem solvingquarterly reportingaccountsreportingbasisfinanceoracle general ledgerpower bicommunication skillsmicrosoft officeanalytical skillsgeneral ledger

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