Financial Analyst

We are seeking a Financial Analyst to join our Finance team in Hyderabad. You will report to the Manager, FP&A and play a key role in partnering with business teams to deliver strategies and provide financial insights.

Responsibilities:

• Assist in monthly/quarterly forecasting and annual planning processes
• Ensure accurate and timely completion of reporting deliverables
• Discuss plan and forecast numbers with business leaders and load them into the system
• Report actuals, compare them with plan/forecast, and provide commentary on major variances
• Provide heads-up to leaders on unforeseen expenses
• Review monthly financial actuals, identify accounting adjustments, and partner with accounting to ensure accurate month-end journal entries

Requirements:

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