Financial Analyst

We are looking for a Financial Analyst to join our Finance team in Hyderabad. You will report to the Manager, FP&A.

The CFO organisation comprises a broad group of finance disciplines, with the common goal of partnering with business teams to deliver strategies and provide players with amazing experiences. Our finance teams assist the business in achieving profitable creativity by providing financial insight, reporting, and guidance. We use progressive tools to analyse and visualise data, telling the story of financial drivers, performance, risks, and opportunities.

Responsibilities:

• Assist the onshore services team in monthly/quarterly forecast and annual planning processes
• Ensure accurate and timely completion of reporting deliverables in advance of Quarterly Business Reviews, MBRs, etc.
• Discuss plan and forecast numbers with business leaders and load them into the system
• Report actuals, compare them with plan/latest forecast, and provide commentary for major variances
• Provide heads-up to leaders on unforeseen expenses
• Work directly with global business partners on daily finance ad-hoc tasks
• Create new Power BI reports as requested by business teams
• Interact regularly with various business partners across different locations globally
• Maintain high data accuracy and attention to detail

Qualifications:

• Master's degree in Finance (MBA) or Bachelor's degree in Finance/Accounting-related field
• 3-5 years of related Financial and FP&A experience
• Demonstrated passion for learning and growing
• Highly motivated with the ability to manage multiple priorities
• Comfortable building analysis based on data from multiple sources
• Extreme attention to detail with a rigorous process for reviewing accuracy
• Excellent oral/written communication and interpersonal skills
• Proficient in MS Office, with a strong emphasis on Excel and PowerPoint
• Experience with Anaplan and/or Power BI is a plus

Benefits:

• Comprehensive benefits package focusing on physical, emotional, financial, professional, and community well-being
• Programmes designed to meet local needs, including medical coverage, mental well-being support, retirement savings, paid leaves, parental leaves, free games, and more