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Alkegen

Financial Analyst

Posted 8 Days Ago
Be an Early Applicant
CORP Colony, Tondiarpet, Chennai, Tamil Nadu
Mid level
CORP Colony, Tondiarpet, Chennai, Tamil Nadu
Mid level
The Financial Analyst will assist in financial forecasting, budgeting, and analysis, prepare annual budgets, support monthly closes, and provide reports and KPIs. The role requires collaboration with teams to enhance financial processes and validate data accuracy.
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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.

Top Skills

Excel
Onestream
Oracle
SAP

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