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Associate – Financial Planning & Analysis

Employer
Aspire For Her Management and Consultancy Private Limited
Location
Pune (Division), Maharashtra (IN)
Salary
Open
Closing date
Jun 4, 2023

Associate, Business Finance


Key Responsibilities and Duties

  • Conducts forecasts and models of monthly financial results to allow senior team members to identify drivers, explain key variances and inform recommendations to senior management.
  • Supports re-forecasting activities and updating/evolving forecast models.
  • Assists with updating general ledger journal entry postings during the closing process to help ensure that financial statements are accurate.
  • Prepares ad hoc reports that analyze financial results versus budget/forecasts.
  • Ensures financial operations are in alignment with the organization's strategic goals and vision.
  • Drafts financial reports and presentations to be delivered to management that inform business and financial decisions.
  • Seeks guidance from senior Financial Planning & Analysis team members regarding challenges that require more advanced knowledge and experience.

Educational Requirements

  • University (Degree) Preferred

Work Experience

  • 2+ Years Required; 3+ Years Preferred

Physical Requirements

  • Physical Requirements: Sedentary Work


Career Level
6IC

Required Education: BA/BS Accounting or Finance

Preferred Education: MBA

Required Experience: 5-9 years 5 years in Finance / Reporting role

Preferred Experience: 5-9 years

 

 

 

Skills and Abilities:

 

  • Highly technical IT/Finance with solid working experience
  • Strong PC skills including advanced knowledge of MS Excel, MS PowerPoint, MS Access
  • Advanced skills for:  Essbase/Smart View, People soft
  • Highly skilled in Accounting and general ledger.
  • Highly capable data mining skills.
  • Strong oral and written communication skills.
  • Financial reporting/analysis experience in a corporate environment preferred.
  • Understanding of accounting and internal controls preferred.
  • Attention to detail and ability to multi-task in a fast-paced environment.
  • Ability to adapt quickly, learn new tasks and work independently.
  • Ability to generate bold, creative ideas to improve performance.
  • Good critical thinking and problem-solving skills.
  • Ability to succeed and work independently in a team environment.
  • Flexible to work in shift timing ( 3PM to 12PM IST)

 

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