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Financial Analyst FP&A

Apply Now Location: Target Corporation India Pvt. Ltd., Bangalore, Karnataka, India, 560045; job id: R0000217400
job family: Financial Planning & Analysis
schedule: nullFinancial Analyst FP&A

PRIMARY FUNCTION:

Work with the team that delivers company-wide planning, long-range goals and business strategies, and critical financial support.

PRINCIPLE DUTIES AND RESPONSIBILITIES:

  • Provide insight on the goals, forecasts, and financial performance of individual business areas   
  • Leverage existing financial tools to make the financial decision-making more efficient and robust 
  • Analyze financial and operational performance, perform variance analysis and capture business rationale   
  • Build a deep understanding of the business you support and a broad understanding of its role in the company  
  • Understand strategic initiatives or business opportunities including the related capital or technology requirements  
  • Co-ordinate cross-functional review and support of new or ongoing initiatives; unwinding problems or transactions to identify root causes and systems or process improvements   
  • Support clients to develop long-range goals, annual budgets and monthly forecasts  
  • Communicate effectively with team and business partners to build relationships and present actionable and insightful recommendations   
  • Collation of base reports, generation of monthly MIS for business units
  • Liaise with HQ teams for annual budget planning and budget maintenance
  • Track and monitor unbudgeted spends
  • Co-ordinate meetings with leadership team, prepare dashboards

REPORTING/WORKING RELATIONSHIPS:

The FP&A Analyst will report to Director Finance

JOB REQUIREMENTS:

MINIMUM REQUIREMENTS:

  • CA with 2-4 years of post-qualification experience in FP&A function

DESIRED REQUIREMENTS:

  • Strong analytical skills & excellent Communication skills
  • Familiarity with key accounting and finance concepts such as NPV and IRR 
  • Excellent collaborator and go getter
  • Working knowledge of SAP ERP  and Conversant with MS-Office 
  • Ability to work under pressure and make decisions independently 
  • Ability to manage multiple tasks; strong organizational skills 
  • Team Player

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  • Finance and Accounting, Bengaluru, Karnataka, IndiaRemove

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