Demo

Financial Analyst

Unifrax India Private Limited
Centre, IN Full Time
POSTED ON 1/9/2025
AVAILABLE BEFORE 3/9/2025

Job Requirements

Alkegen is seeking a detail-oriented, highly analytical Financial Planning & Analysis (FP&A) Analyst to join our finance team. The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities.

Responsibilities:

  • Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
  • Support the monthly close process including data analysis, journal entries, monitoring accruals, and conducting detailed variance analysis to ensure results are accurately reflected on a monthly basis.
  • Provides timely and accurate data for financial planning / analysis and real time ad-hoc analysis to support decision-making.
  • Provide monthly/quarterly reports and analysis of financial and performance KPI’s including P&L, Cash Flow, Inflation, Trade Working Capital, etc.
  • Develop, standardize, and automate business focused financial and performance reports using Business Intelligence tools ensuring alignment with OneStream.
  • Develop and maintain financial models for various business units.
  • Collaborate with cross-functional teams to gather relevant information for financial analysis.
  • Achieve deadlines set by leadership and the business and proactively support other peers to manage team workloads and support to deliver results.
  • Continuously improve financial processes and systems to enhance efficiency and accuracy.
  • Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
  • Optimize performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.

Qualifications:

  • CA 3 years
  • Must have at least 4 - 6 years of FP&A experience.
  • Proficiency in Microsoft Excel.
  • Experience in Shared Service setup preferred.
  • Working experience of tools like OneStream, SAP, Oracle preferred.
  • Detail-oriented with a high degree of accuracy.
  • Learns quickly and has strong problem-solving and critical thinking skills.
  • Communicates effectively and has strong presentation skills.
  • Ability to work effectively in a team environment and collaborate with cross-functional teams.
  • Works independently using project management skills.

Join Alkegen and be part of a dynamic finance team dedicated to excellence in financial planning and analysis within the manufacturing industry. Apply now to contribute your skills and expertise to our growing organization.

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