FP A Analyst jobs in Hyderabad August 2021 at Randstad Offshore Services Private Limited

Last Updated: Aug 15, 2021 05:10 IST

JOB DETAILS

Company Name
Randstad Offshore Services Private Limited
Job title
FP A Analyst
Role
Education
Location
Experience
6-10 Years
Salary
Not Mentioned

Job Profile

Role: FP & A Analyst
Location: Hyderabad, Telangana
Work Shift: Night Shift (3:00 PM to 12.00 AM IST)
Employment: Fulltime
Randstad Enterprise Group (REG) is the global account management team of Randstad, the largest HR services provider globally. A team of dedicated professionals fosters and builds relationships with large Enterprise clients on behalf of the Randstad Group. The finance team supporting the Enterprise Group focuses on commercial control & pricing working closely with top management of the Randstad Group.
Randstad Source Right is organized mainly in three regions (NAM/ EMEA/ APAC) and the scope of the team differs slightly per region. Reporting, forecasting and performance management is at the heart of each of the regional teams. Additionally, depending on the regions, there is additional responsibility like pricing, audit, compensation, accounting or specific billing/ implementation/ tax expertise. The teams work closely with the business leaders to drive results and execute on strategy.
Position Overview:
The NAM RSR Finance team wants to devote the proper time to analysis due to time consumed by weekly and monthly reporting tasks and maintenance tasks tied to our planning system (Oracle PBCS). Some of these tasks would be bundled and partner with our onshore team member. The success of the role will be driven by:
Clarity of work and training provided to the offshore team
Quality and timeliness of feedback especially during ramp-up
Regular review of the effort and outcomes between onshore and offshore teams
In addition to training, job aids to assist offshore team
Timeliness and accuracy of data provided in the prepped recon.
The inclusion of the offshore team in daily huddles and regular communication
Key Role and Responsibilities
Monthly forecasts and business steering with operations and top level management
Quarterly Business Reviews and associated financial analysis
Annual budget process
Analysis and presentation of financial results to Senior Management, including insights, drivers, and expected outcomes
Financial decision support for Senior Management team
Various adhoc financial analytics
Forecasting
Update/maintain oracle PBCS user list
Run reports to audit check models for employees w/o salaries, missing drivers
Initial review of variances
Review file maintenance
Model updates as and when needed
Submit forecast to Canada team for Tagetik update
Reporting
Month End reporting (Job boards report, Marketing tracking, MBR/QBR update, P&L reporting)
Weekly reporting (Global KPI tracking, Weekly dashboard update, tracker data feed...)
Data upload (tracker, Adaptive insights, RPO KPIs)
Projects
New account targets & pricing model data load - ad hoc
"look back" analysis
To begin with our focus would be on onboarding and orientation; Hyperion training; PBCS tool training; exposure to reports and processes of the team. We would then transition the standard weekly reports and would eventually hand over more complex items.
Education & Qualifications (Required and Preferred):
Six + years in financial analysis and planning
Ability to work in a global/matrix team
Proven track record for follow-up and project completion is a must
Proficiency in Google Suite and Microsoft Office products
Bachelor's degree in Commerce or MBA Finance
Big Four Experience would be a plus
Excel, Query and Reporting
Key Competencies:
Ability to make improvements to keep pace with a fast moving environment
Detail oriented, self-motivated, proactive, and maintain a results-driven personality
Ability to work with deadlines and own time management
Excellent analytical and problem solving skills, providing meaningful insights that are impactful
Handling confidential information e.g., client reporting
Experience in developing financial reports and metrics
Examines historical and projected financial data to provide senior management with valuable data upon which to make relevant financial decisions
Dive deeply into financial data and become a subject matter expert to provide additional insights.
Assist in the preparation and submission of planning, forecasting and other benchmarking data.
Identify and research variance to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization
Interpersonal and communication skills with the ability to interact with various management levels
Strong excel skills and ability to manage large chunk of data
Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
Demonstrated ability to influence others through effective verbal and written communication
Financial systems used: Hyperion/ CXO/ Tagetik

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OTHER DETAILS

Key skills
Forecast, Reporting, Audit, Review
Industry
Banking/ Accounting/ Financial Services
Summary
Monthly forecasts and business steering with operations and top level management. Quarterly Business Reviews and associated financial analysis. Annual budget process
Last Date
2021-10-21

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