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Job Location | Chennai |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Banking / Financial Services |
Functional Area | Finance / Accounts / Tax,Sales / BD |
EmploymentType | Full-time |
The Lead analyst FP&A provides business, financial, and/or systems analysis and reporting support for Finance Record to Report and Inform to Manage Processes. S/he expected to deliver moderately complex analytics and reporting support for their assigned corporate, line of business, sector, shared service, region, country, or legal entity team. S/he plays an integral role providing support for the development of period end commentary, variance analyses, and reporting; supporting KPI metrics tracking and scorecard reporting, project planning, and budget management support, in addition to a wide range of planned periodic and unplanned delivery to ad hoc requests as assigned.The individual in this role will work independently to accomplish his/her own assigned workload and collaboratively with other members of his/ her Finance or cross functional team in compliance with the approved process standards at the agreed service levels committed to in the Mutual Service AgreementsKey ResponsibilitiesTo contribute to or perform analysis of moderately complex financial transactions, budgeting, forecasting, planning, reporting, general ledger accounts, operating performance, profitability, and industry/competitor outcomes and trendsS/he may provide analytical support to more complex activities such as audits; and the fulfillment of moderately complex ad hoc requests and special projects as assignedIn addition to ad hoc requests and special project assignments, the Analyst might be called on to perform moderately complex analyses of: - financial performance, e.g. actual revenues and expenses vs. forecasted/planned revenues and expenses - decision support for a prospective business opportunity or new product offerings - competitive performance, e.g. key performance indicators for BNYM as compared to its competition - profitability analysis of products offered and customers served - comparative analytics, period to period - variances in connection with the closeQualificationsBachelor Degree in a financial discipline such as accounting, finance, statistics, computer science or economics. Preferred degree is a MBASkills & Experience3-5 plus years of experience in accounting or finance.Preferred experience would include 3+ years of experience in budgeting, planning, forecasting, financial analysis and modelingSuperb communication skills - Strong written and oral communications skillsAdvanced Proficiency in MS Office (Excel, PowerPoint and Word)Power BI helpful but not required,
Keyskills :
record to reportkey performance indicatorsequal employment opportunitypower bims officegeneral ledgerservice levelscomputer scienceproject planningspecial projects