Senior Financial Analyst
Senior Financial Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Job Posting Title Senior Financial Analyst (MS Excel DAX Power BI SQL) – Consulting Finance
Job Description Summary –
Perform Scenario Modelling & Analysis –
Heavy data analysis and dynamic scenario and sensitivity modelling with emphasis on identifying KPIs drivers correlations trends.
Should be able to do performance Analysis & Reporting Operating performance capturing and monitoring via creation maintenance and analysis of dashboards of strategically selected KPIs .
Gap identification and root cause research/analysis. Should be able to plan well and work with the organization to implement action/strategic plans.
Should be able to demonstrate Problem solving ability to work under uncertainty stringent deadlines and limited supervision.
Should demonstrate Strong sense of ownership & responsibility desire to improve and expand knowledge and to enjoy the learning journey.
Job Description Job Description Overview
Leading AIdriven Global Supply Chain Solutions Software Product Company and one of Glassdoor’s Best Places to Work
Seeking an astute individual that has a strong technical foundation with the additional ability to be handson with the broader Consulting business team as part of the development/deployment cycle and deep knowledge of industry best practices with the ability to implement them working with both the platform and the product teams.
Job Profile Scope
Partnering directly with Consulting Business & Finance leads. Assisting with budgeting and monthly close processes.
Ability to communicate & explain financial concepts to nonfinance stakeholders.
Ability to be a team player troubleshooter & a consensus builder.
Tracking KPIs and preparing financial reports.
Exposure to complex business environments.
Familiarity with Workday Hyperion ePBCS Essbase
Excellent analytical written & verbal communication. Ability to navigate through complexity.
Developing financial projections and building financial models.
Performing research and analysis as required.
Have exposure to FP&A environments & having ability to manage timelines.
Our current technical environment:
Software: Oracle Hyperion ePBCS Essbase Workday MS Excel Power BI.
Proficiency in Advance MS excel is a must.
o Deep Knowledge in Power BI Power Query Power Pivot DAX.
o Proficiency in Advance MS excel is a must.
What you’ll do:
Scenario Analysis.
Data validations & reporting.
Improvement in productivity with high standards of accuracy.
Financial & business Modelling
Business Partnering:
Build professional relationships based on trust respect and delivery of results.
Communication & Coordination
Skilful & timely communication and coordination with various levels of finance and operations.
Effective Use of Influence Strategy.
Plan ahead and prepare the groundwork to achieve objectives and influence via data delivery.
Problem solving
Ability to work under uncertainty tight deadlines and limited supervision.
Accountability & Ownership for Monthly/Quarterly Tasks:
Monthly forecast submissions into Oracle’s Hyperion EPBCS system.
Build financial models to supplement the above responsibilities (ex: contractor forecast models Cost benefit analysis)
Procurement to Pay (P2P) – Supplier invoice validation and approval; month end accruals (generally 3rd party engagements)
Computer Related Expenses (CRE) Budget Ownership
Capex Budget Ownership
Success is heavily dependent on ability to deepdive into detail while maintaining a clear vision of end goals with acute deadline awareness.
What we are looking for:
Bachelor’s degree in finance & Analytics with minimum 5 years of experience in accounting/finance/business analytics role.
Having selfdrive & curiosity to learn & execute tasks.
Demonstrable ability to work with crossfunctional teams and on individual projects.
Experience with ownership and accountability for projects and tasks on a continuous and adhoc basis.
Strong desire to improve and expand knowledge and to enjoy the learning journey.
Skills
Curiosity, Ms Excel, Fp&a, Apex, Data Analysis, Hyperion, Strategic Plans, Visio, Essbase, Accountability, Power Bi, Excel, Problem Solving, Supervision, Sql, Budgeting, Trends, Oracle
Employment Type
Full Time
