Financial Analyst

Ikya Human Capital Solutions Pvt Ltd
  • Mumbai
  • 2-3 lakh
  • 1-2 years
  • Views
  • 11 Jul 2017

  • Tax & Regulatory, Finance/ Accounts

  • Financial Services/ Capital Markets
Job Description

Providing support to the Corporate services segment FP&A Team in Lincolnshire.

Support efforts to coordinate and consolidate financial results and analyses.

Perform variance analysis and provide insight on monthly and quarterly consolidated results and margins against plan, forecast, and prior year results.

Partner with the business finance teams to report monthly & explain the allocation impact to the other segments.

Develop and deliver regular financial reporting and presentation materials which are shared with Corp. services leadership that are timely and accurate.

Cross functional interaction with Segment Finance, IT Finance, and other business segments

Develop other ad hoc projects and analysis as needed

Support Balance Sheet reporting and analysis

Analyst in this position is highly independent and requires only minimal supervision.

Competencies/Skill sets for this job

Financial Reporting Balance Sheet Business Finance

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