FP&A Analyst
Date: Apr 20, 2022
Location: Gurgaon, HR, IN
Company: Beam Suntory
What Makes this a Great Opportunity
The position will support business critical deliverables of FP&A and decision making support for management. The position provides high visibility to top management given critical role of P&L management handling by FP&A. This position also provides an opportunity for close collaboration with Region on business performance reviews, budgeting, forecasting and ad-hoc business analysis.
Role Responsibilities
- Support in preparation of yearly Budget, monthly forecasts & mid-year forecast
- Responsible for monthly MIS and analysis of monthly results in comparison with Budget/ LE/ Forecast/ LY
- Review of BI, TI and Opex GL accounting at month close. Coordination with Commercial Finance team to make timely corrections, if necessary
- Work with the Commercial Finance team to ensure healthy turnover of accruals
- Analysis of elements required: price by brand/ SKU/ state, trade spends (discounts to customer), Opex
- Gross Margin analysis by state, Brand Contribution by brand
Qualifications & Experience
- B. Tech (Computer Science) + MBA (Finance)/CA
- 3-5 years of relevant experience
- Excellent MS Excel skills is necessary
- Working knowledge of macros & VBA, MS Access, Power BI and Tableau is desirable
- Working knowledge of MS Power Point to support in monthly finance presentations
- Experience in financial analytical work
- Multi-tasking and ability to perform under pressure and meet strict deadlines
- Business acumen and a continuous development mindset is necessary