Sr. Analyst - Accounting Operations (Hyderabad, Telangana) na Providence India | Healthcare Technology Company

Key Responsibilities

• Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports pertaining to FP&A
• Review / analyze the periodical financial reports as per business needs
• Collaborate & assist the global stakeholders in preparation of  of annual budgets and monthly forecast for various businesses of Providence
• Assist the leadership team in preparation of appropriate financial modelling as per business needs
• Perform comparative analysis of budget / forecast vs actuals of KPIs along with detailed commentary on the variances
• Prepare periodical department wise trend analysis of revenue, expenses and provide critical inputs to management for effective decision making
• Assist in the preparation of the monthly business update distributed to the Senior Management
• Analyze financial performance and develop forecast models
• Participating on various finance led process improvement activities and other special projects
• Lead  FP&A related audit deliverables during audit
• Periodic review / updation of SOP's to make sure any process changes, exceptions and new learnings are updated timely.
• Identify areas of process improvement, standardization and automation.

Competencies

• Analytical Thinker: Able to dissect complex financial data and derive meaningful insights.
• Attention to Detail: Meticulous in maintaining data accuracy and producing error-free reports.
• Team Player: Collaborative mindset to build strong and enduring relationship to work effectively with cross-functional teams.
• Deadline-Driven: Ability to meet tight reporting deadlines and prioritize tasks.
• Adaptability: Willingness to adapt to changing business needs and technologies.
• Problem Solver: Capable of identifying issues timely and proposing solutions.
• Quick learner : Able to learn and understand FP&A processes and system for high quality performance.
• Communication : Transparent communications, and alignment between diverse constituents.
• ERP : Experience on working with Oracle ERP would be a plus.
• Data analytics and good IT skills

Who are we looking for?

• Preferably CMA / MBA / M.com / Semi qualified  with 5 to 8 years (or) CA / CPA with 2 to 5 years of experience in FP&A domain
• Excellent communication skills and cross -departmental collaboration skills.
• Ability to manage and analyze large amounts of data in Excel and process improvement.
• Experience in working with global stakeholders .
• High-performance creativity and “optimistic” personality.
• US Shift