Financial Analyst I - Planning, Analysis, and Reporting JobsCafe.com Job Description Provides standard-level financial support that is typically transactional for a business.
� Performs data extraction and puts it in a useful format for more senior individual contributors.
� Handles business issues of basic complexity on a routine basis.
� Develops an understanding of HPos financial processes and a working knowledge of the business.
� Ability to influence a particular cost center within a business.
Planning, Analysis, and Reporting FP&A roles are high visibility roles and work closely product line, marketing, and R&D mangers as well as Finance mangers to VPs (depending upon position). You will have a real chance to make an impact to the business.
Responsibilities may include, depending upon job level: o Develop various profitability reports including profitability by business, region, and product segment and aid in using these reports to drive improvements in the business. These reports are done on a monthly and quarterly basis to closely monitor the business results. o Develop revenue and margin reports comparing actual performance to budget, last year, and forecast for the different areas of the business that you support. o Develop forecasting models using market indices, historical trends and other methods. o Analyze and understand variances in all gross to net sales components and drive improvements in the process. o Fully participate in budgeting and forecasting processes. o Use your strong business drive along with the ability and initiative to identify and develop analytical tools for various areas of the business. o Strong communication skills are a must as this role will work with various levels of management, both in finance and the business, and must be able to clearly relay results of analytical projects as well as monthly and quarterly results. o Skills required include strong excel, access, and PowerPoint knowledge with the aptitude to extract information from the existing business systems.
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Education and Experience Required:
� First level university degree with a focus in business or economics recommended or equivalent experience.
� Typically 1-4 yrs years of experience as a financial analyst.
Knowledge and Skills Required:
� Basic understanding of accounting processes.
� Basic analytical skills.
� Good business application skills (e.g., Microsoft Excel).
� Good communication skills.
� Good teamwork skills.
Critical Competencies to Drive Business Results:
Accounting Processes and Systems (Business Financial Analyst)
Applies an understanding of United States (US) Generally Accepted Accounting Principles (GAAP), HP finance and administrative processes, systems, policies and procedures to maximize efficiency and effectiveness
Tool and Technology Application (Financial Analyst)
Leverages available tools and technology to improve financial systems effectiveness
Process Excellence (Analyst)
Understands and effectively applies process knowledge to drive operational excellence
Business and Financial Controls
Demonstrates the ability to leverage company business and financial data and systems to ensure quality of transactions
Financial Analysis and Reporting (Financial Analyst)
Uses key financial indicators and measures to optimize the financial decision-making of the company
Risk Identification (Analyst)
Accurately identifies and resolves sources of financial systems risks
Strategic Business Perspective
Applies alternative future scenarios and their impact on the long-term business objectives
Financial Modeling (Analyst)
Attends to the most appropriate variables, inputs, and their relationships in a financial model, relevant to the business issue
Financial Rules and Regulations (Analyst)
Collaboratively and consistently applies regulatory accounting, tax, and legal best practices in all transactions
Experience 1 - 6 Years
Industry Type IT-Hardware & Networking
Role Financial Accountant
Functional Area Accounts, Finance, Tax, CS, Audit
Location Bengaluru/Bangalore
Keywords 00F20F - Financial Analyst I - Planning, Analysis, and Reporting
If you meet the above mentioned criteria, apply online
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