Amoli Talents
Website:
amolitalents.com
Job details:
Company Description
We are hiring for our client who is US headquartered and setting up a GCC in Bangalore.
Role & responsibilities
- Deliver timely and accurate financial information to support enhanced decision making, operational improvement, and stronger execution discipline
- Effectively balance day-to-day team leadership responsibilities with direct ownership of analytical deliverables, reporting, and finance workstreams
- Perform monthly, quarterly, and YTD financial analysis against budget and prior year results, including active engagement with key stakeholders across the business
- Support the build-out and scaling of Sales Finance and core corporate finance capabilities through high-quality analysis, reporting, and process ownership
- Identify, develop, and implement tools, reports, and KPI-based analyses that provide critical financial and operational information to senior leadership; make actionable recommendations on both strategic and tactical matters
- Build detailed financial models to assess performance, identify growth opportunities, productivity improvements, and forecast future results
- Support the annual planning process, ensuring accuracy and assisting with subsequent actual vs budget variance analysis
- Develop management reporting tools, summaries, and analyses in support of both the annual operating plan and strategic business initiatives
Required skills
- Bachelor's degree in finance, accounting, economics, or a related field - CA, CMA, MBA in Finance, CPA, or similar finance qualifications preferred
- Minimum 9 years of experience in FP&A, business finance, or a closely related finance function
- Experience in a global capability center, shared services, or other global finance support environment strongly preferred; experience in a scaling or small to midsized GCC or evolving finance support model is especially valuable
- Demonstrated line-level leadership experience
- Strong accounting, financial modeling, and business partnership capability, including familiarity with Generally Accepted Accounting Principles (GAAP) and the ability to understand and interpret financial statements
- Prior experience with Power BI, Oracle ERP/EPM, and finance reporting or planning tools preferred
- Sales Finance, commercial finance support, or business-facing finance partnership experience is a strong plus
Role:
Analyst - Financial Planning & Analysis
Department:
Finance & Accounting
Employment Type:
Full Time, Permanent
Role Category:
Finance
Education
UG:
Any Graduate
PG:
Any Postgraduate
Click on Apply to know more.