Senior Analyst - Planning & Reporting (Aus)
Senior Analyst - Planning & Reporting (Aus)
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Job Description
The candidate will support the Australia FP&A Bangalore team in driving all key deliverables in relation to financial reporting analysis budgeting/ forecasting and Client reporting for the service line in collaboration with Commercial Finance Operational Finance and Client/Brand teams.
This role will operate in the following shift timings:
5AM to 1:30PM (Aus Shift)
Job Description:
Key Accountabilities
Regular routine activities
Maintain forecasting models in Excel and maintain data on planning tools as required by the team
Submission of Service Line budgets and forecasts to the SAC Planning System and other planning tools
Review and validation of output from above to ensure accuracy data consistency across Excel models and planning tools
Support the Australia FP&A team in performing FP&A requirements in respect of the Australia Market
Support the Australia FP&A team in the preparation and analysis of all monthly forecasts quarterly forecasts and annual budgets
Assist the Australia FP&A team in the preparation of PowerPoint presentations for reviews at the Capability / Department / Practice Area level
Trend analysis including review and validation of Salesforce pipeline to inform analysis and forecasts
Assist the Australia FP&A team to understand deviations in actual performance and incorporate them into the monthly analysis and future forecast impact
Produce monthly and other reporting requirements of the Market FP&A team
Interact with colleagues at the APAC or Global level in respect of reports required
Key Requirements
Qualified Accountant 3Years PQE (ACCA/CIMA or equivalent)
Proficient in Advanced Excel and Financial Modelling; working knowledge of Power BI and Macros is a plus
Previous experience in FP&A
Demonstrable experience of informed review and analysis of results and forecasts
Problem-solving and analytical mindset
Ability to effectively prioritize and execute tasks in a high-pressure
Excellent communication skills confident with working across functions and levels
Experience with GL SAC Power BI Planning & Consolidation Systems is a plus
Location:
BangaloreBrand:
BcoeTime Type:
Full timeContract Type:
PermanentRequired Experience:
Senior IC
Employment Type
Full-Time
