Analyst / Senior Analyst - Management Information ( FP&A) @Nomura, Mumbai - Lansing, United States - IIT Guwahati Alumni Association

    IIT Guwahati Alumni Association
    IIT Guwahati Alumni Association Lansing, United States

    1 month ago

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    Co-Founder of Nosh | Georgia Tech | BITS Pilani, Bangalore
    1-3 Yrs Exp.
    Hey Guys, I have an opening to share with you.
    Our team is looking to hire Analyst in Global Finance ( MI - FP&A) team.

    Roles and Responsibilities:
    Support Finance MI team in EMEA region (headquarted in London) in regular BAU and is able to manage their requests/queries
    Responsible for preparation and delivery of Wholesale/Group daily, weekly, monthly, quarterly and yearly MIS reporting for EMEA Finance heads
    Advice and assist the stakeholders (onshore Finance teams) in translating business requirements into deliverables
    Work closely with various Finance teams to collaborate and produce meaningful P&L metrics and supporting commentary
    Support the regional CFO office with requests and create value-add in all the deliverables
    Partner closely with Global Markets Business Management, the Chief Financial Officer and Wholesale Strategy to review the performance of business units and responsible for producing financial analysis in support of decision making and resource allocation
    Responsible for all the month-end P&L closure in the Ledger/Books and post journals if necessary
    P&L book structure maintenance, ensure hierarchy is aligned and raise change requests where necessary
    Ensure Ledger and MI P&L agree and conduct regular reconciliations to identify outliers
    Active participation in yearly Budget exercise as well as Mid-year Forecasting processes
    Represent Finance in any business re-organisation and ensure changes are reflected in the reporting suite and book hierarchy
    Ability to prioritize high volumes of deliverables across multiple disciplines working under pressure
    Adhoc projects, presentations and any other MIS requests.

    Desired Experience/ Skillset:
    2+ years of working knowledge of advance Excel (including VBA Macros) and Power Point presentations
    Prior use of MIS tools such as Essbase or Tableau is desirable
    Oracle Business Intelligence and Business Objects is desirable
    Hands-on skills and experience in Power BI, added advantage if Alteryx, SQL or Python knowledge
    Creating reports and interactive Data Visualizations in Power BI
    Outstanding analytical and problem-solving skills, capable of learning new technologies quickly and troubleshooting abilities
    If this is interesting for you then please share your resume while applying. Also, please feel free to reach out in case of any queries.

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