Sr Financial Analyst FP&A

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: 23 hours ago

Vacancies: 1 Vacancy

Job Summary

PRIMARY FUNCTION

Financial planning and analysis (FP&A) team compiles and analyzes an organizations long-term financial addition to creating financial plan and forecasts FP&A team also generates reports analyzes financial trends calculate the effects of business decisions and advise company leaders.

Target India FP&A team supports Targets operational areas which includes Merchandising Finance Supply Chain Finance Digital Finance and Target India Finance teams. This position requires strong analytical communication management and strategic thinking skills and ability to partner with senior stakeholders in multiple functions to develop business insights and analytics.

PRINCIPAL DUTIES AND RESPONSIBILITIES

Key responsibility will be to work with different teams within FP&A / Finance to draw out key insights / drive new analytics around different areas of the business
Build a deep understanding of the business and a broader understanding of its role in the company
Management reporting (Business Review Reports and Decks / Variance Analysis / Operational Analysis etc.) with detailed commentary and analysis
Analyze business performance and support decision making by providing stakeholders with meaningful insights and visibility on business performance on a regular basis
Generate insights into business performance to help drive improve financial results and facilitate data-based decision making
Assist in preparing Operating Plan / Budgets and forecasts / outlook
Use data extraction tools like SQL Hadoop to extract and manipulate large amounts of data
Build scenarios plug and play models what if analysis to simulate the financial impacts of various operational decisions
Automate routine reports and processes using VBA / Macros / Automation Portal
Build self-serving dashboards for business teams to quickly obtain and assess data

REPORTING/WORKING RELATIONSHIPS

Reports to Senior Manager FP&A (Target India)
Partner with Finance teams in India
Partner with Global FP&A teams based out of Minneapolis

JOB REQUIREMENTS

Commerce/ Accounting / Engineering / Management (MBAs) / Data Analytics backgrounds preferred but not mandatory
Prior experience in FP&A / Data Analytics in large organizations
Strong presentation and business storytelling skills
Detail-oriented
Ability to multi-task
Team collaboration skills
Good business acumen
Proficiency in Advanced Excel SQL and Data Visualization tools like DOMO Tableau Power BI
Prior experience in Consumer facing / Retail industries is preferred but not mandatory

Required Experience:

Senior IC

PRIMARY FUNCTIONFinancial planning and analysis (FP&A) team compiles and analyzes an organizations long-term financial addition to creating financial plan and forecasts FP&A team also generates reports analyzes financial trends calculate the effects of business decisions and advise company leaders....