Financial Planning & Analysis, Sr Staff

Synopsys Inc


Date: 2 weeks ago
City: Hyderabad, Telangana
Contract type: Full time
Job Description:

  • Experience in Workforce planning ,Capital planning & Depreciation
  • Forecasting and build financial models for capex planning.
  • Delivers month/Quarter close activities & reporting as per Corp timelines.
  • Experience in preparation and review of Operating Plan/budgets and forecasts
  • Management reporting (MIS reports, Revenue and Cost Analysis, Variance Analysis) with detailed commentary and analysis and identifying risk and opportunities.
  • Generate insights into business performance to help drive improved financial results and facilitate fact-based judgment making.
  • Generate and disseminate actionable business insights to help accomplish management goals.
  • Continuously monitor business performance, act as a fact-based challenger, and develop recommendations for improvements.
  • Drive discussions with senior stake holders on margin improvements, revenue, and other improvements
  • Partner cross-functionally with country management for decision support and annual plan/forecasts
  • Provide financial modelling, business case and analysis for various ad-hoc financial projects and requirements.
  • Effectively take part and provide innovative thoughts/ideas and drive org wide initiatives.
  • Effective leader with distinguished skills in training & motivating team for accomplishing greater operational efficiency & high-resolution rate
  • Working closely with Segment and Finance heads to build Annual plan and forecasts.
  • Monthly BS account reconciliations

Competencies

  • Good communicator and excellent written communication skills
  • Eye for Detail.
  • Good presentation skills working with peers and various levels of management.
  • Excellent communication and interpersonal skills.
  • Ability to work with Global teams.
  • Ability to manage multiple stakeholders.
  • Self-motivated / Result oriented / Open to learning new technologies.
  • Managing small teams (as required by role)
  • Interpersonal Skill to Guide and Motivate team members.

Skill set

  • Good knowledge of Finance and Accounting.
  • Good Knowledge of MS office- Excel, Power Point.
  • Knowledge of SAP, Financial Planning Tools - e.g., SAP, BPC
  • Knowledge of automation and visualization tools – VBA/Alteryx/Python/Power BI/Tableau (desirable)

Experience:

  • Professional Qualification - CA/CMA/CPA
  • 12 + years experience in Financial Planning & Analysis, MIS, analytics preferably in a leading high-tech company.

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