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Analyst/ Sr Analyst Finance Business Partner

ADP

India · On-site Full-time Senior 2w ago

About the role

Finance Business Partner (Hyderabad) • Are you inspired by the idea of optimizing business results and driving superior financial performance? • Are you looking to join a dynamic, inclusive team environment with a culture of collaboration and belonging? Well, this may be the role for you. Ready to develop a strategic financial plan and influence executive level financial decisions. Global finance team is recognized for driving outstanding financial management and fact-based decision-making throughout the enterprise. Role Requirement: • Finance Business partnering experience with senior business leaders & corporate finance to drive business priorities and objectives. • Core experience in building forecast and operating plan models using key drivers, statistical analysis, economic and external factors, etc. Leads and presents the results, forecasts, and operating plan presentation. • In depth understanding of headcount and people related cost planning drivers , should be able to gather, validate and consolidate input from businesses and corporate finance, and come up with actionable insights/presentation for the leadership. • Practical knowledge of developing business cases to enable executives with the ability to do contingency planning, to consider alternatives and anticipate the impact of specific positive and negative events (not just a set of simplistic upsides, downsides, and base cases) • Set up measures to improve efficiency, cost management to drive overall productivity of the business. • Drive finance transformation initiates across the group. Technical and General Skills: • Must be a Qualified CA/MBA(Fin) from a Tier 1 B-School with 1- 4 years of relevant FP&A experience. • Advanced expertise in financial modelling • Experience in financial systems such as Oracle GL, Hyperion, SmartView, Alteryx, PowerBI

Requirements

  • Qualified CA or MBA (Finance) from a Tier 1 B-School

Responsibilities

  • Partner with senior business leaders and corporate finance to drive business priorities and objectives
  • Build forecast and operating plan models using key drivers, statistical analysis, and economic factors
  • Lead and present results, forecasts, and operating plan presentations
  • Manage headcount and people-related cost planning, providing actionable insights for leadership
  • Develop complex business cases for contingency planning and impact analysis
  • Implement measures for efficiency and cost management to drive business productivity
  • Drive finance transformation initiatives across the group

Skills

Finance Business PartneringFP&AFinancial ModellingStatistical AnalysisOracle GLHyperionSmartViewAlteryxPowerBICost ManagementBusiness Case Development

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