FP&A Analyst II

  • Full Time, Permanent
  • View on Map
  • Kronos Group posted 2 months ago
  • Posted : April 22, 2021 -Accepting applications
  • View(s) 39

Job Detail

  • Gender No Preferences
  • Job Role Financial Analyst/ Associate/ Sr Associate
  • Career Level Qualified Professional - Experienced
  • Functional Area Financial Planning and Analysis
  • Experience

  • Min (Experience) 3
  • Max (Experience) 5
  • Qualifications

  • Graduation Any Graduation
  • Post Graduation CAMBA/PGDM
  • Walk-In Details

  • Company Details

  • Company Name Kronos Group
  • Company Details
    Ultimate Kronos Group is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive considerations for employment without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status under federal, state, or local anti-discrimination laws.

Job Description

Job Responsibilities:
• Input from key sources monthly metrics pertaining to Outside Services, Cloud, and related costs
• Partner with Accounts Payable monthly to ensure all invoices are keyed, mapped and entered timely
• Reconcile monthly computed metrics to General Ledger reporting
• Maintain and monitor all Fixed Asset, Depr. & Amort., and supporting Maintenance contracts
• Evaluate month over month variances in the expense subledger and highlight changes including net additions
• Assess processes and recommend improvements to gain efficiencies
• Run multiple reports from various systems and partner with Finance and Accounting analysts
• Prepare and analyze monthly/quarterly reports for Cloud and Fixed Asset Forecasting
• Prepare and analyze Outside Services for Forecasting and reporting
• Ad hoc projects/analysis as needed.

Qualifications

Skills / Qualification
• Proficient in Excel
• D365/TM1/Hyperion experience preferred
• PowerPivot/PowerQuery experience ideal
• Tableau/PowerBI/Alteryx experience ideal
• Detail-oriented with excellent analytical skills and interest in continuous process improvement
• Ability to multi-task and handle time-sensitive projects
• Must be able to work with a high level of accuracy
• Ability to work independently on standard tasks
• Can do attitude with a Desire to learn new processes
• Prior experience working remotely with a US multinational company is required
• Excellent verbal and written communication skills

Education/Certification/License:
• 3 to 5 years of relevant work experience in Financial Analyst FP&A role
• Minimum Bachelor of Commerce with a major in Accounting or Finance. Chartered Accountant or MBA with specialization in Finance from a reputed institute is preferred.

Required skills