HomeData Science Jobs - BharatAcoustic Marketing India PVT LTD | Hiring | Business Analyst or Senior...

Acoustic Marketing India PVT LTD | Hiring | Business Analyst or Senior Business Analyst Global FP&A | Gurgaon/Gurugram | BigDataKB.com | 2022-09-28

Job Location: Gurgaon/Gurugram

Roles and Responsibilities

Location: Gurgaon, Haryana (Remote)

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We are seeking a motivated, creative, and innovative full-time Business Analyst/Senior Business Analyst Global FP&A to join our fast-paced Finance shared service team. The successful candidate should be having prior experience working in shared service center and having global FP&A experience for North America, EMEA and APAC regions and worked with international controller. The candidate should be comfortable working directly with other teams but also be an independent self-starter capable of meeting high output expectations.

  • Well versed with preparation of Annual Budgets, Monthly Quarterly Forecasts, Scenario and Simulations.
  • Management Reports – Reporting of financial results on a monthly, quarterly, and annual basis
  • Prepare monthly and quarterly commission calculations accurately
  • Weekly pipeline reporting and closely working with sales team on trend analysis
  • Preparing ARR/CARR calculations, contract database reconciliation
  • Financial Analysis Provide and present meaningful, concise, and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters, etc.
  • Manage adhoc financial data analysis, queries, reconciliations and reports as required by Stakeholders
  • Provide ideas, solutions, and tools to increase the effectiveness and efficiency of FPA function
  • Initiate improvement projects for Finance, monitor and deliver on agreed service level metrics.
  • Automation to bring process efficiencies
  • Should be well versed in excel
  • Develop dashboards for reporting, monthly reporting packs at functional levels

Desired Candidate Profile

  • Qualified MBA/ Post-Graduate with 3-5 years of relevant work experience
  • We highly recommend individuals with financial Planning and Analysis and worked with various global team
  • Self-motivated, passionate individuals with curiosity to generate actionable insights by focusing on the why it happened behind what happened.
  • Highly experienced in developing business models, consolidation models.
  • Strong attention to detail with managing multiple tasks and adapting to a changing, fast-paced environment.
  • Experience in working with MS Excel, Financial Planning Tools, and SQL.
  • Effective interpersonal and communication skills to drive results.
  • Comfort with ambiguity and a willingness to work with a high degree of autonomy.

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