Senior Analyst / Lead Analyst - FP&A
- Thomson Reuters
- 2 - 6 years
- Hyderabad
- 2 months ago
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Job Description
The Senior Analyst/Lead Analyst to provide analytical support to help drive business performance. This role is part of the Decision Support & Insights Group (India) and is designed as a business partnering and collaborating role, and also participating in various project initiatives across the enterprise, driving consistent use of tools and simplifying processes, while at the same time identifying and communicating best practices. Possess excellent knowledge of Sales and Revenue reporting and help in the simplification of processes. Hands-on experience in automation and simplification of the processes. Analytical skills to provide comments on the variances month on month and highlight them to the management.
About the Role:
In this opportunity as a Senior Analyst/Lead Analyst , you will:
- Prepare management reporting of actual monthly results and variances for sales, revenue and other KPIs.
- Provide support to Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, and Strategic Business Planning processes.
- Responsible for journal entries, data collation, data mining and extending support to the team.
- Respond to queries and requests from the Team for reporting and analysis.
- Support ad hoc financial analysis for business decisions.
- Contribute to the preparation of business presentations/briefing notes
About You:
You are a fit for the role of Senior Analyst/Lead Analyst - if your background includes:
- Qualification: CA/CMA/ACCA/MBA/PGDM
- Years of Experience: 2-6 years of related FP&A experience.
- Enthusiastic- open for learning and a can-do mentality.
- Good at verbal and written communication skills.
- Ability to juggle conflicting priorities and meet deadlines.
- Doing ad-hoc analysis and clearly presenting results.
- Exposure to Automation and Data Visualisation tools Alteryx, Macros, Power BI
Job Classification
Industry: Advertising & MarketingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Financial AnalystEmployement Type: Full timeContact Details:
Company: Thomson ReutersLocation(s): Hyderabad+ View Contact
Keyskills: revenue reporting power bi sales alteryx fpa financial analysis macros forecasting data mining journal entries bi business analysis management reporting accounting cma data visualization financial planning financial planning and analysis ca finance
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