Senior Analyst – FP&A

About the job

Job Role: Senior Analyst – FP&A Location: Technopark, Trivandrum, Kerala Experience: 4+ Years Notice Period: Immediate Joiners Preferred Overview This role will work closely with the Finance Business Partners and wider finance team, playing a key role in supporting month-end processes, maintaining balance sheet and other reconciliation integrity and assisting with other financial reporting processes on an ad-hoc basis. Job Description Key Responsibilities: • Completing monthly balance sheet reconciliations and resolve variances. • Responsible for complex monthly reconciliations for revenue share reporting. • Supporting Finance Business Partners with month-end management accounts, forecast and budget preparations. • Support on preparation of monthly business KPI reporting. • Posting general ledger journals including accruals, prepayments and adjustments. • Producing cost breakdowns and financial analysis requested by Finance Business Partners to support business decisions. • Assisting with variance analysis and commentary. • Reviewing and approving bank payments in line with internal controls. • Supporting audit processes and providing documentation as required. Required Skills: • 5+ years of experience as Financial Analyst in an MNC is mandatory. • CMA/CA qualified/semi-qualified (preferably). • Must have Exposure in preparing or supporting the preparation of financial reports, budgets and forecasts. • Experience in working with ERP systems. SAP S4 and SAC experience preferred. • Advanced knowledge in excel. • Excellent communication skills, both verbal and written. • Experience in working with foreign stakeholders preferably with people in UK. • Flexible to support UK business hours. • Highly organized with the ability to work on their own initiative, prioritize workload and meet deadlines.

Requirements

• Financial Analysis
• Excel
• Communication Skills
• ERP Systems
• Reconciliations

Qualifications

• CMA
• CA

Preferred Technologies

• Financial Analysis
• Excel
• Communication Skills
• ERP Systems
• Reconciliations