Financial Analyst 2

Role Overview

Join the India Shared Services Finance team as a Financial Analyst 2, partnering with Finance co-ordinates to support timely input of forecast data. Develop and maintain frameworks for quarterly & annual budgets, drive consolidation of in-quarter outlook forecast, analyze and report on financial data, and provide recommendations to management.

What You Will Do

Prepare reporting for annual/quarterly budgets and weekly/monthly forecasts, leverage Power BI/Tableau/AI tool to create and maintain centralized and common reporting and analytical solutions, drive continual process improvements, and collaborate with finance controllers/consolidators.

Why It Might Be a Fit

6+ years of FP&A experience required, strong analytical and accounting skills, good communication and interpersonal skills, and willingness and ability to quickly master new tools and processes.

Requirements

• Bachelor’s degree in business, finance or related field
• Basic proficiency in AI
• 6+ years of FP&A (or related) experience
• Strong analytical and accounting skills
• Good communication and interpersonal skills
• Good follow-through capabilities
• Attention to detail
• Advanced Excel skills
• Experience in Tableau and Anaplan preferred

Benefits

• Comprehensive benefits programs
• Equal Employment Opportunity employer
• Accommodations for disabilities or special needs