Financial Analyst – (CA)

About the job

Summary Job Title Financial Analyst – (CA) The position is a critical role in the Finance Center of Excellence - responsibilities encompass reporting, ongoing decision support and analytics and activities associated with the Strategic / Operational Plan, Budgeting, Forecasting & Month-End Close activities. Designation Financial Analyst (CA) Role Description Role Requirement • Partners with the various FP&A teams and mid-management by working collaboratively to achieve a common goal • Takes the lead in building forecast models using key drivers, trend analysis, economic and external factors, etc. Understands & interprets the numbers and proactively thinks about the analysis that will help the business units • Understands and interprets variance analysis results to help business units take proactive action • Continuously improves accuracy by identifying errors as well as aligning to key drivers and identifying variance root causes • Analyzes consolidated results and partners closely with Business Operations and Business Finance to understand material variances to budget and historical trends • Monitors accuracy and predictive validity of existing models (e.g. relevance of metrics or business drivers included in forecast) • Runs operating plan models and incorporates guidance received on validated assumptions; assists in the preparation of the results, forecasts, and operating plan presentation / deliverables • Provides analytical support; conducts research as required. Produces and distributes ad hoc reports/mines and assimilates related data as directed for use in planning and forecasting activities • Drives ad-hoc analysis projects to help the business units • Creates analytical tools and models for driving process efficiencies • Drives the compliance/data governance process surrounding the data to ensure accuracy at the source system • Complies with all departmental/ financial operations policies and practices Technical Skills • Intermediate to Advanced expertise with Microsoft Excel® (both in terms of formulas & functions; knowledge of VBA would be a plus) • Generates reports with customized data parameters to aid decision making • Intermediate experience with Microsoft Powerpoint®, Microsoft Access® General Skills • Good written and verbal communication skills • Positive Attitude • Excellent Problem Solving and Analytical Skills • Focus on Innovation and Creativity • Takes initiative on personal development • Flexible and adaptable to Business needs and contingencies • Good Team Player • Experience in an operational/analytical role mandatory Preferred candidate profile Prior Experience • Fresher Education / Qualification • CA

Requirements

• Financial Analysis
• Forecasting
• Excel
• PowerPoint
• Analytical Skills

Qualifications

• CA

Preferred Technologies

• Financial Analysis
• Forecasting
• Excel
• PowerPoint
• Analytical Skills

About the company

ADP is a key player in providing human resource management software and services. They are committed to delivering superior service, technology, and industry knowledge to their clients.