Financial Analyst

Positional Overview:

The Financial Analyst—Global Finance Services (GFS) FP&A is responsible for supporting Financial Planning and analysis (FP&A) functions, including budgeting, forecasting, financial reporting, and performance analysis. This role involves collaborating with global finance teams, senior management, and cross-functional stakeholders to provide data-driven insights that drive strategic decision-making and financial efficiency.

Responsibilities:

• Manage monthly financial close processes, including accruals, reconciliations, and financial reporting, to ensure accuracy and compliance.
• Support monthly P&L analysis, financial forecasting, and variance analysis, providing insights to business stakeholders.
• Establish, measure, and monitor weekly KPI metrics for new and existing business initiatives to ensure alignment with financial goals.
• Identify inaccurate or incomplete financial data, troubleshoot issues, escalate discrepancies, and implement solutions to improve automation and standardization of economic processes.
• Provide financial modeling, analysis, and reporting for monthly and quarterly business reviews, helping leadership make data-driven decisions.

Qualifications:

• CA fresher with 1+ years of experience in FP&A, financial reporting, closing of books of accounts, and analytics.
• Experience in evaluating and analyzing large datasets quickly to create meaningful financial reports that influence business decisions.
• Advanced proficiency in MS Excel (pivot tables, macros, financial modeling); experience with VBA, COGNOS, and SQL is a plus.
• Retail industry experience preferred, along with strong interpersonal, problem-solving, and decision-making skills, to manage competing priorities and meet deadlines.

If you are interested in this job, Apply Now.

Tagged as: Finance, MS Excel