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Sr. Financial Analyst FP&A

Apply Now Location: Target Corporation India Pvt. Ltd., Bangalore, Karnataka, India, 560045; job id: R0000184087
job family: Financial Planning & Analysis
schedule: Full time

JOIN US AS A Sr. ANALYST FP&A

About this Opportunity

Work with the team that delivers company-wide planning, long-range goals and business strategies, and critical financial support. You'll find a wide variety of positions and plenty of opportunities for professional growth.

Use your skills, experience and talents to be a part of groundbreaking thinking and visionary goals.  As a Sr. Analyst FP&A, you'll take the lead as you.

  • Provide insights on the goals, forecasts, and financial performance of individual business areas and the corporation  
  • Engage in budgeting activity, conduct financial performance analysis and highlight variances for various business segments / cost center owners
  • Create and enhance financial tools to make the clients' financial decision-making more efficient and robust. Interpret financial and operational performance to identify business risks and opportunities  
  • Provide world-class client service by serving as primary Finance contact for clients ("one stop shop").  
  • Build a deep understanding of the business you support and a broad understanding of its role in the company  
  • Evaluate strategic initiatives or business opportunities including the related capital or technology requirements  
  • Coordinate cross-functional review and support of new or ongoing initiatives; unwinding problems or transactions to identify root causes and systems or process improvements   
  • Partner with 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
  • Build on key initiatives and contributions towards process improvement using Six sigma methodology  
  • Coach and mentor members of the team

Job requirements

MINIMUM REQUIREMENTS:

  • CA / MBA / Commerce / Graduate with 4-8 years of post-qualification experience in FP&A function

DESIRED REQUIREMENTS:

  • Familiarity with key accounting and finance concepts such as NPV and IRR 
  • Working knowledge of SAP ERP and conversant with MS-Office 
  • Excellent collaborator and go getter
  • Strong analytical skills  Excellent oral and written communication skills  
  • Positive attitude and the ability to effectively deal with team and Business Partners 
  • Ability to motivate team members and delegate responsibilities 
  • 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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