FPA Analyst Sr Analyst Manager - Chennai
FPA Analyst Sr Analyst Manager - Chennai
Posted on :
22-02-2025
Employer Active
1 Vacancy
The job posting is outdated and position may be filled
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
FP&A Analyst / Sr. Analyst / Manager
Exp 6 Years
Location Chennai
Work from Office
RESPONSIBILITIES:
This role is a unique opportunity where you will engage in supporting activities for our Corporate
FP&A team. You will be involved with workflows centered around upholding high data integrity
financial reporting and analysis and maintaining clean process execution. Your role will be
important in upholding the basis of key data resources that feed into all FP&A reports and
processes.
The ideal candidate for this role will:
Own administrative operational cadences with the opportunity to enhance
existing processes including:
Schedule all static meetings: monthly US/EU/APAC forecast review monthly
forecast review sessions daily forecast and earnings syncs quarterly earnings
kickoffs
Rollforward and refresh process checklists the FP&A team utilizes: monthly
corporate FP&A checklist daily forecast checklist quarterly earnings TOC
Manage all communications as it relates to scenario updates: when new
scenarios are scheduled to be opened when systems will be offline confirmation
of the updated scenario matrix notifications of approaching deadlines
Performs daily validation checks of data: across Anaplan Rev/FinDM and
Workday systems
Collaborate with US Corporate FP&A analyst to standardize the annual fiscal
year rollforward process
Prepare all standard template views leveraged by the Global FP&A teams to
provide key results and performance takeaways such as:
Ensure all Anaplan GSheet saved views are current: rollforward scenarios to
reflected the most recent current / prior forecast scenarios as well as the most
current plan / target scenarios (if applicable)
Stage source reporting for monthly Flash Close pack and Estimate Pack
deliverables at the beginning of each month and then hand off to the US based
Corporate FP&A analyst
Refresh and send the monthly Close review excel template to Int l at the
beginning of each month
Annually refresh all internal views leveraged by the US FP&A team to manage
the operating plan process
Collaborate with US Corporate FP&A analyst to identify and create new BigQuery
based automated reporting
Preserve and create source of truth materials to uphold data integrity and
alignment of results across the the broader FP&A team achieved by:
Maintaining monthly validation files: create a new SOT file for each forecast
locked for the Earnings team to leverage (forecast and guidance versions)
preearnings writeups send with end of quarter Close packs
Collaborate with the US based Corporate FP&A analyst to create the quarterly
EBinder TOC for the earnings team to reference in SmartSheets incorporating
learnings from quarterly process debrief feedback
Communicate progress made on Earnings content preparation by sending daily
Earnings drawdown emails summarizing key takeaways
Perform preliminary forecast/trend analysis and schedule creation for processes
driven by the Corporate FP&A team including:
Rollforward and refresh all Earnings P0/P1 schedules by leveraging offline excel
master packs; submit to the US Corporate FP&A analyst for review
Collaborate with US Corporate FP&A analyst to elevate EBinder refresh into a
true pushbutton refresh (partially manual today)
Drive the quarterly EBITDA SBC Gains/Losses forecasts through partnership
with Accounting
Drive the monthly tax forecast through partnership with Accounting
Be the initial liaison for all Earnings BOD and annual Operating Plan deck
summaries whose duties will include:
Stage the first pass proposals for all decks to present to the broader Corporate
FP&A team for final strawman feedback
Own all processes associated with final touches such as driving final
number/formatting checks and gauntlet reviews
FP&A Analyst -
Employment Type
Full Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
