FP&A and Reporting Pune 150449

Runs operating plan models and incorporates guidance received on validated assumptions; assists in the preparation of the results, forecasts, and operating plan presentation / deliverables

• Provides analytical support; conducts research as required. Produces and distributes ad hoc reports/mines and assimilates related data as directed for use in planning and forecasting activities
• Drives ad-hoc analysis projects to help the business units
• Creates analytical tools and models for driving process efficiencies
• Drives the compliance/data governance process surrounding the data to ensure accuracy at the source system
• Complies with all departmental/ financial operations policies and practices

##LI-DNI

• Intermediate to Advanced expertise with Microsoft Excel® (both in terms of formulas & functions; knowledge of VBA would be a plus)

• Uses financial systems such as Cognos®, Hyperion Essbase®, Business Objects® etc.

• Generates reports with customized data parameters to aid decision making

• Intermediate experience with Microsoft Powerpoint®, Microsoft Access®

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