Senior Finance Analyst - FCF
Senior Finance Analyst - FCF
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Job Description
Job Description
Location:
Bengaluru KAWe are seeking a Free Cash Flow Analyst based in Bangalore to join our global Corporate Finance team. The role will be responsible for the preparation and reporting of consolidated free cash flow and working capital KPIs as part of our monthly reporting process. They will be responsible for analysing and summarising the monthly results to provide the global executive leadership team with the insight and information needed to manage company performance. They will also be involved in ad-hoc reporting and analysis as well as the forecasting and budgeting process producing analysis and insights on the global submissions. The candidate must be organized analytical self-directed and adaptable in a fast-paced environment. The ideal candidate will have technical accounting knowledge and cash flow experience in a large company.
Key Duties & Responsibilities
Prepare and report the global free cash flow to senior management monthly
Review and consolidate variance analysis for monthly free cash flow results
Prepare and report working capital KPIs on a monthly basis
Support with preparation of the budget and forecasts for the global free cash flow including review of and analysis of balance sheet forecasts
Work with stakeholders globally to continuously improve and streamline free cash flow reporting in order to provide timely consistent and meaningful reporting that aligns with global KPIs and provides actionable insights
Supporting the wider finance team with ad hoc analysis and working capital projects
Essential Skills & Requirements
Strong analytical skills and attention to detail comfortable with handling lots of data and delivering quality outputs with minimal review required
Ability to apply financial skills technical principles and best practice to add value to the business
Relevant indirect cash flow and working capital reporting experience in a large company environment
Ability to work under pressure and meet deadlines
Self-motivated and able to take initiative
Strong communication (written and verbal) and interpersonal skills
Experience of working in a multinational environment
Qualified or exam qualified with a relevant accountancy qualification
Proficient in the use of spreadsheets (Excel and/or Google Sheets) and prior exposure to financial systems (Oracle EPM and Workday desired but not required)
Media experience preferable but not essential
What happens next
If you are interested in this opportunity please apply below and we will review your application as soon as possible. You can update your resume or upload a cover letter at any time by accessing your candidate profile.
Cond Nast is an equal opportunity employer. We evaluate qualified applicants without regard to race color religion sex sexual orientation gender identity national origin disability veteran status age familial status and other legally protected characteristics.
Required Experience:
Senior IC
Employment Type
Full-Time
