Financial Analyst (HFM End-User) with 4 - 8 Yrs Exp in Pune

Financial Analyst (HFM End-User) with 4 - 8 Yrs Exp in Pune

Job Description

• Support financial reporting, analysis & consolidation of data.

• Ensure timelines, accuracy and quality of reports in high growth environment. Provide scalability & strengthen analytical capabilities. 

 • Prior/thorough understanding of reporting and consolidation process for large matrix organization / MNCs with good working knowledge of software & database system used in financial reporting/consolidation (HFM, Oracle, BO, etc). 

• Collaborate & coordinate with finance functions, various level of management & key stakeholders to enhance reporting capabilities. Ability to build relationships, work effectively and achieve results working in matrix organization. Ensure timelines, accuracy and quality of reports. 

• Articulate data and analyze to the level required by user group to explain significant fluctuations/trends and presentation to finance leadership

. Strong proficiency with MS Excel & MS PowerPoint

. Ability to summarize & present complex data in organized/concise manner. 

• Support developing, implementing & managing adhoc reporting. Examines & evaluates content/characteristic of existing reports (like origin, report flow, format, frequency etc) and support in developing/consolidation of new/existing report/format. 

• Re-engineer, streamline, and integrate reports/processes. Implement data/report standards for consistent reporting & mini-automation to enhance reporting/analytical capabilities, efficiency and performance. 

• Identify, oversee and implement process improvement/implementation in high growth environment. Provide scalability & strengthen reporting capabilities. 

• Ability to work independently in dynamic environment and have ability to manage/interact with inter/intra team members i.e. manage directly and influence indirectly by ensuring that the team/stakeholders are geared towards providing necessary support. 

 • Actively mentor and develop team members. 

 • No geographical constraints with flexibility to work on global model/time-zones to meet timelines & SLA

Educational Qualification:  Post-Grad in Commerce/ MBA Finance / CA

Job Location : Pune

Experience : 4 - 8 Yrs

Primary skills 

(a) HFM – Functional Expertise (upload, promote/reject, report creation etc)

(b) Microsoft Excel (intermediate) 

(c) Microsoft Powerpoint (advanced)

Secondary skills 

Business Objects (intermediate)

Contact Person - Savitha Nair /