Financial Analyst

About the job

Summary: We are looking for a Financial Analyst who will be directly involved in the forecasting and reporting process for Company Marketing Solutions business Financial, Planning, and Analysis team (LMS FP&A). This role will collaborate closely with senior finance and cross-functional business partners to provide consistent financial views across multiple segments and regions, strategic analyses ... and insights. Play a critical role in various planning cycles. Responsible for maintaining and communicating relevant performance metrics, clearly explaining the business reasons for variances, and adjusting outlook models to reflect operational changes. We are seeking an individual contributor who is a big team player with strict attention to detail. An ability to set and meet tight deadlines will be important for the success of this role. Responsibilities: • Provide financial analysis for the global LMS FP&A team. • Assist with semi-annual budgeting and weekly/monthly forecasting process. • Deliver accurate and timely reporting to FP&A leaders and business management. • Take ownership of financial models and ensure their accuracy and business alignment. • Maintain and monitor personnel requisitions and related headcount/contractor reporting. • Analyze Budget/Forecast variances to Actual and review with the LMS FP&A leads. • Ensure all reporting systems and source data are accurate and reconciled. • Create and maintain metrics-based dashboards to provide insights to finance and business leaders. • Create and maintain a centralized source of truth and data sets related to LMS business. • Support the LMS FP&A team with ad-hoc project and data requests. Basic Qualifications: • BA/BS degree in finance, accounting or related field, or equivalent experience • 7+ years of financial analysis (FP&A) experience in an MNC organization or related experiences. Preferred Qualifications: • Prior experience required in using Excel, PowerPoint, Oracle EPM, and SQL/Prest. • This role will be remotely reporting to Sr. FP&A Manager located in the U.S • The ideal candidate will have previous work or experience supporting a finance organization, preferably in FP&A function, and familiarity with the systems Company currently uses (Oracle EPM, SQL, Outlook). Experience in working with a well-known Tech company is a plus. • Analytical background working directly in an FP&A environment, financial modeling Revenue, Expenses, and Headcount forecasting and planning process. • Understanding the basics of accounting and practice with basic financial processes • Expert knowledge of MS Office (Excel - Advanced Excel modeling skills required, Word, PowerPoint, and Power BI). • Ability to effectively manage time, prioritize tasks and work within deadlines with little supervision. • Equip to change in a fast-growing environment and aptitude to learn new financial systems. • Diligent with extreme attention to detail and exceptional organizational skills • Team players with strong interpersonal skills, able to work with people from different backgrounds collaboratively. • 7emonstration of critical thinking, ability to question the output of a financial model and consider options for improvement. • Proactive, results-oriented, with a can-do attitude when meeting critical deadlines. • Communicating effectively in English. #AditiConsulting#26-00077

Requirements

• Financial Analysis
• Forecasting
• Reporting
• Excel
• PowerPoint
• Oracle EPM
• SQL

Qualifications

• BA/BS degree in finance, accounting or related field
• 7+ years of financial analysis experience

Preferred Technologies

• Financial Analysis
• Forecasting
• Reporting
• Excel
• PowerPoint
• Oracle EPM
• SQL

About the company

Aditi Consulting is engaged in providing extensive consulting services in the finance domain, collaborating across various sectors and regions to deliver critical financial analysis and insights.