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Job Summary We are seeking a highly skilled and detail-oriented Financial Planning and Data Analyst. The ideal candidate will bring deep expertise in financial operations and business finance, along with advanced proficiency in analytical tools to drive data-driven decision-making.
Key Responsibilities
- Analyze financial data (TB, B/S & operational data), identify trends, and provide actionable insights. Manage Record to Report activities.
- Collaborate with cross-functional teams to support business finance initiatives and operational efficiency.
- Develop and maintain dashboards and reports using Power BI, Excel, and SQL.
- Automate data workflows and financial models using Alteryx and other tools.
- Support process improvement initiatives and projects with scenario building.
- Ensure compliance with internal controls, accounting standards, and corporate policies.
Required Skills & Qualifications
- 4–7 years of experience in finance, with a strong background in finance operations and business finance.
- Expert-level proficiency in Excel, Power BI, Power query, SQL, and Alteryx.
- Strong analytical and problem-solving skills with the ability to interpret complex data sets.
- Excellent communication, presentation skills and building process work-flow diagrams
- CA/CMA qualification is a must
Preferred Attributes
- Experience in a multinational or matrixed organization.
- Hands on experience in SAP
Knowledge & Skills
- Accounting
- Auditing
- Automation
- Corporate Finance
- Balance sheet reconciliation, analysis and deep dive
- Generally Accepted Accounting Principles
- Internal Controls
- Key Performance Indicators (KPIs)
- Process Improvement
- SAP Applications