Finance Analyst - FP&A
- Providence Global
- 3 - 8 years
- Hyderabad
- 9 days ago
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Job Description
How is this team contributing to vision of Providence?
The Senior Analyst for Global Finance Operations plays a crucial role in performing the work to maintain and ensure accurate and timely financial reporting. This position includes performing operations, meeting SLA and targets, data analysis, report generation, and collaboration with various stakeholders to support the operation.
Key Responsibilities
- Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports pertaining to FP&A
- Review / analyze the periodical financial reports as per business needs
- Collaborate & assist the global stakeholders in preparation of annual budgets and monthly forecast for various businesses of Providence
- Assist the leadership team in preparation of appropriate financial modelling as per business needs
- Perform comparative analysis of budget / forecast vs actuals of KPIs along with detailed commentary on the variances
- Prepare periodical department wise trend analysis of revenue, expenses and provide critical inputs to management for effective decision making
- Assist in the preparation of the monthly business update distributed to the Senior Management
- Analyze financial performance and develop forecast models
- Participating on various finance led process improvement activities and other special projects
- Lead FP&A related audit deliverables during audit
- Periodic review / updation of SOP's to make sure any process changes, exceptions and new learnings are updated timely.
- Identify areas of process improvement, standardization and automation.
Competencies
- Analytical Thinker: Able to dissect complex financial data and derive meaningful insights.
- Attention to Detail: Meticulous in maintaining data accuracy and producing error-free reports.
- Team Player: Collaborative mindset to build strong and enduring relationship to work effectively with cross-functional teams.
- Deadline-Driven: Ability to meet tight reporting deadlines and prioritize tasks.
- Adaptability: Willingness to adapt to changing business needs and technologies.
- Problem Solver: Capable of identifying issues timely and proposing solutions.
- Quick learner : Able to learn and understand FP&A processes and system for high quality performance.
- Communication : Transparent communications, and alignment between diverse constituents.
- ERP : Experience on working with Oracle ERP would be a plus.
- Data analytics and good IT skills
Who are we looking for?
- Preferably CMA / MBA / M.com / Semi qualified with 5 to 8 years (or) CA / CPA with 2 to 5 years of experience in FP&A domain
- Excellent communication skills and cross -departmental collaboration skills.
- Ability to manage and analyze large amounts of data in Excel and process improvement.
- Experience in working with global stakeholders .
- High-performance creativity and optimistic personality.
- US Shift
Job Classification
Industry: Software ProductFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Financial AnalystEmployement Type: Full timeContact Details:
Company: Providence GlobalLocation(s): Hyderabad
Keyskills: R2R Financial Planning And Analysis General Ledger Accounting Journal Entries
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Providence Global
Providence India was officially launched on 27th February 2020 by B.J. Moore, CIO and PSJH leadership team with delegates from Govt. of Telangana and the US Consulate General, Hyderabad.Providence aims to lead the way in modernizing the world of healthcare by being a digitally ena...
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