Sr Analyst Financial
PuneFull-time3–6 yrsPosted 2 weeks ago
Mid-level finance role at Medline in Pune. Needs 3+ years and a CA or CMA.
About the role
Sr. Financial Analyst will be responsible for providing and leading financial decision support with business partners and research and recommending options and solutions for improved business results to senior management. The candidate will also execute all Monthly reporting and look for ways to automate and simplify processes.
What you'll do
- Analyze financial results, trends, and metrics monthly. Communicate key drivers regarding the full financial profit and loss statement (sales, AGM, customer drivers
- Partner with the Onshore team to ensure monthly, quarterly, and annual reporting deadlines are met
- Support new business initiatives, system integrations, and other major change management impacting the FA team
- Support the onshore team to prepare quarterly forecast, annual Financial Plan and Long-Range Plan. Understand & document the business drivers that impact actual and…
- Partner with the onshore team to conduct and lead quarterly/monthly financial business reviews with Divisions and other senior management
What you need
- Reporting
- SAP
- Excel
- Accounting
- PowerPoint
- FP&A
Good to have
- Financial statements