Job Location: Bangalore/Bengaluru
- We are seeking a team member for the role of Sr. Analyst – FP&A Technology .
- This role will be responsible for partnering directly with Technology Finance leaders to deliver insightful and proactive financial analysis that drive fact based, data driven decision making.
- The individual will have regular exposure to various layers of leadership in Finance and Technology groups and therefore will need strong interpersonal and communication skills
Key Responsibilities :
- Develop key metrics & insights for technology budget management & forecast
- Ensure accuracy, timeliness, and quality of deliverables
- Own periodic portfolio reviews with VP & SVPs of technology within tower
- Design, develop & deliver insightful financial reporting and dashboards with focus on automation
- Partner with technology finance teams to provide ad-hoc decision support analysis
- Perform technology specific deep dives and analysis to understand root cause by leveraging cost, projects, and consumption data
- Work with large, complex and disparate data sources to draw meaningful inferences and insights
- Provide tactical support for key updates and meetings
- Support Technology teams during key financial and business processes (Annual/Strategic Plan, Forecast, etc.)
Required Qualifications:
- Chartered accountant / Degree in Business, Finance, or related analytical field
- 5 years experience predominantly in financial planning/reporting or business analytical roles
- Strong financial modeling and Excel skills
- Experience in technology or retail domain is desirable
- Exceptional analytical & reporting skills; highly detail oriented
- Experience with business intelligence and reporting tools (Apptio, TM1, Hyperion/Essbase, Business Objects, Cognos, Teradata, etc.)
- Experience with visualization and business analysis tools (e.g. Apptio, Tableau, MicroStrategy, Power BI, etc.)
- Demonstrated ability to work independently in a fast-pace environment and manage multiple competing priorities
The Ideal Candidate
- The successful candidate will be a creative thinker, have a strong bias to action and be able to collaborate effectively across Finance & Technology.
- Will bring in experience to design analytical frameworks, visualization & reporting process .
- A self-starter with a proven track record of influencing and supporting decisions in a fast-paced, high-energy environment.
- Has a passion for data driven insights, be able to connect technology delivery to business impact and evaluate with financial metrics.
- Will question status quo toward better business outcomes in a boundary less manner and drive the resulting initiatives.
- Works well with multiple stake holders & influences without formal authority.
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