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BMC Sr Finance Analyst India, Maharashtra 76109065
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Description and Requirements
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BMC’s dynamic corporate teams are strategic and trusted advisors to the global organization supporting, enhancing, and driving BMC’s vision, culture, growth, and so much more. Each individual within the corporate teams is a valued partner to the overarching success of BMC’s employees and customers If you are looking for a company that gives you the freedom to expand your role, focuses highly on your professional development through continuous enablement, gives you an environment where you would feel happy to come to work, then BMC is the place to be.
- Professionals in the Finance Analyst job family:
- Serves as the trusted finance advisor to the GTM business group.
- Responsibilities include headcount and operating expenses planning and forecasting
- Expense management include PO tracking, quarterly accruals/reclass
- Developing and maintaining integrated financial reporting metrics including ownership for quarterly forecasts and Yearly Plan
- Compiling and analyzing financial information and trends
- Communication of results and recommendations to management and the business
- Developing and maintaining processes and reports to track key metrics
- Supporting complex data management, analysis, and interpretation
- Contribute to the enhancement of policies, procedures, and business practices that improve efficiency within the function and the business
- Helping business clients understand the financial impact of their business decisions with accompanying analytics
- Serving as subject matter expert for GTM financial data and reporting for cross functional business partners
- Assists with ad-hoc analysis and data mining efforts, whenever required Recommend and implement process improvements using technical solutions
- Cross Train team members
To ensure you are set up for success, you will bring the following skillset & experience:
- Bachelor's degree required, Finance or Accounting concentration preferred, with at least
- 5 years’ experience in Business Finance/FP&A related role with an MBA
- Strong knowledge of financial principles and accounting/budgeting practices-Strong
- analytical skills.
- Excellent communication skills, Advanced Excel Modelling, Hands on experience on
- Work day Adaptive Planning and OneStream, and excellent Power-Point skills.
- Tableau and Micro-Strategy knowledge preferred.
- Experience on Zero Based Budgeting (ZBB) 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 including Quarterly results, close process.
- Desired (Good to have skills):
- Self-Starter, High on Energy & a very good team player
- Willing to perform tasks outside of own area of responsibility whenever
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