BMC Sr Finance Analyst 

India, Maharashtra 

671053678

Zero Based Budgeting (ZBB) and Quarterly forecasting for Headcount and Operating Expenses, quarterly reporting to the stakeholders and business partnering.

Compiling and analyzing financial information and trends

Analyses and interprets data - Summarizes and presents this financial data to senior management as well as make recommendations based on data.

Supporting complex data management, analysis, and interpretation

Developing and maintaining integrated financial reporting metrics.

Assists with ad-hoc analysis and data mining efforts, whenever required.

Recommend and implement process improvements using technical solutions.

Cross Train team members

• Bachelor's degree required (with MBA preferred) in Finance or Accounting concentration, with at least 5 years’ experience in a FP&A related role.
• Excellent communication skills, Advanced Excel Modelling, Hands on experience on OneStream/Workday Adaptive Planning, and excellent Power Point skills
• Tableau and Micro-Strategy knowledge preferred.
• Background in information technology and/or software is a plus.
• In depth understanding of core Finance business processes to ensure timely delivery of financial results as per the expected cadence.