Financial Analyst (HFM - End User) with 2 to 6 yrs in Pune

Job Role -  Business Analyst

Job Location- Pune

Desired Experience - 2 to 6 years

Primary Skills -  Financial Analysis

Secondary Skills  - Hyperion,Microsoft Office,Excellent Communication & Coordination,Business Objects Reporting

Job Description -

Group Reporting Analyst (SBU) Preference: HFM End 
  • Responsibilities / KPIs A. Design, Develop & produce P&L & functional reports dashboard.
  • Design, Develop & produce Support Function Cost Reports and Dashboards C. Preparation of analytics to drive meaningful conclusion  Trend analysis/ run-rate . Benchmark analysis c. Production of Memo to management.
  • Variance analysis Interaction with senior management .
  • Transition management from Onshore to CoE 
  • Document all process and keep then current .
  • Quality review – maker checker, 2X2 2. . Ex
  • Skills A. Primary skills: a. Excel i. Basic – pivots, basic functions, conditional format, sum, if  intermediate – indexing, graphs, charts iii. Advanced – macros, VB scripts, advanced functions 
  • HFM user i. End user capabilities ii. Upload, promote / reject, report creation c. Analytical skills B. Secondary skills: a. Business Objects 
  • End user capabilities b. Good business communication skills i. Ability to write crisp executive summaries to senior management.
Contact Person-Samiksha Gotmare (