Description
This position will be a part of the Global Financial Planning and Analysis group in support of the Corporate FP&A Finance team. This position will be based out of UKG' Noida office in India and will report to the Manager of GFS who is based out of Noida and will provide financial support to the Company's G&A functions. The responsibilities will include creating monthly and quarterly financial reports, periodic forecasting and analysis, variance and trending analysis and other adhoc reporting requirements as outlined by the Corporate FP&A team. Further, this position will operate during 11:30am IST to 8:30pm IST.
• Partners with functional business leads and international finance personnel to develop monthly operating expense forecasts, headcount analysis and reconciliations, and capital forecasts
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• Assist with creation and distribution of monthly reporting packages using both financial and operational based metrics while adhering to deadlines
• Perform variance and trend analysis between actual, budget and forecast targets, research and document significant variances
• Analyzes data by various functional groups, rollups, and geographies
• Participate in the monthly close process - including journal entry preparation/analysis related to Consulting, Maintenance Contracts, Program Spend and Capital as required
• Run multiple reports from various systems and partner with Finance and Accounting analysts
• Participate in the annual budgeting process
• Prepare ad hoc reporting and operational analysis, tracks and prepares metrics, models business scenarios, and assists with account analysis and audit requests as required
Qualifications
• 8 to 10 years of relevant work experience in Financial Analyst role
• Minimum Bachelor of Commerce or MBA with specialization in Finance from a reputed institute is preferred.
• Excellent verbal and written communication skills
• Prior experience working remotely with a US multinational company is required
• Advanced working knowledge of Microsoft Excel, especially in large scale analytical modeling
• Experience working with different data sources such as ERP systems knowledge required (Oracle or D365)
• Prior experience with TM1 reporting preferred.
• PowerBI experience is required
• Good interpersonal skills and ability to align with various teams across the organization
• Willingness to be agile and learn and adapt to new processes and systems in a fast-paced and ever-changing environment
• Must be very detail oriented and be able to work with a high level of accuracy
• Can do attitude with a Desire to learn new processes and systems