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BI&A Analysis Role (4-6 yrs)
Mount Talent Consulting
posted 2 weeks ago
Finance/ Technical Skills:
- Strong understanding of finance concepts, management/financial/People reporting & analysis
- Proficiency in aligning financial planning with business strategies through effective collaboration with global teams
- Capability to lead ad-hoc analyses, special reporting projects, and detailed performance analysis.
- Skill in streamlining forecasting/planning cycles and consolidating forecasts while identifying risks and opportunities.
- Expertise in identifying key business drivers, risks, issues, and opportunities for improvement.
- Ability to design, own, and enhance functional data dashboards, driving reporting innovation and automation.
- Experience on data visualization & analytics tools (such as advanced excel, Alteryx, Tableau, Power BI) will be an added plus
Problem solving and analytical tasks
- Being a thought partner to business, creatively solving problems by bringing insights,
- Ability to structure hypothesis, build thoughtful analyses, develop underlying data models and bring clarity to previously undefined problems.
- Desire and flexibility to work through details with keen attention to accuracy and interdependencies.
- Comfortable working with ambiguity, complex and in an iterative environment
Communication, interpersonal and teaming skills
- Strong Organizational skills and process management skills
- Ability to contribute to multiple work streams at once and prioritize efforts accordingly. Demonstrated ability to drive projects to scheduled conclusion
- Familiarity or willingness to work on Agile methodology will be a plus
YOU BRING (EXPERIENCE & QUALIFICATIONS)
- B. Com / Master's degree in Finance or CA or equivalent
- 4 to 6 years of relevant finance experience
- Very strong problem solving & analytical skills
- Excellent communication skills; written and oral
- Flexible to work across time zones
- Proven ability to work effectively in a global environment with people at all levels, preferably in a professional services organization
- Strong finance knowledge of financials statements including P&L, Balance Sheet, etc.
- Experience working in/with FP&A team
- Advanced computer literacy
- Experience with and exposure to data analytics and business intelligence tools e.g. SAP Business objects, Power BI, Tableau; advanced excel, building reports, and diagnosing issues
- Prefer experience with Oracle applications such as Oracle Financials, HFM, Hyperion Planning
Functional Areas: Other
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