Analyst - Financial Planning & Analysis Job in Gurgaon at Alight Solutions

Alight Solutions is hiring for the role of Analyst - Financial Planning & Analysis!

Responsibilities of the Candidate:

• Look after the budget and forecasting process at a maximum detailed level with consultation with stakeholders.
• Design the standard reports for management with insights and analytics
• Handle detailed Cost Analysis and variance reporting every month.
• KPIs to measure business performance and performance scorecards prepared by the team and manage ad-hoc reporting requirements.
• Valid and accurate data points
• Assist the stakeholders in delivering their cost and efficiency targets.
• Meet or exceed the stakeholder expectations and participate in all decision-making/review meetings.
• Prepare and explain the variance between vendor-level budget and actuals with a business and accounting commentary.
• Design templates and data collection to prepare the ad-hoc management reporting requirements.
• Prepare summary presentations to support the management decision-making process.
• Support the Business Partner to evaluate the reporting and analytics requirements and to create the design definition of reports

Requirements:

• Relevant 2-5 years of experience in P&L management/Business Finance/FP&A function. 
• Thorough knowledge of accounting principles and procedures
• Qualified accountant or Semi Qualified Accountant (CA/CWA/CIMA/ACCA ) or MBA in Finance/M.Com.
• Excellent knowledge of MS Excel and MS PowerPoint.
• Hands-on experience in Workday and Adaptive Planning would be an added advantage.
• Stakeholder management
• Excellent communication & interpersonal skills