Financial Analyst 3

Adobe · Noida · Posted 27 days ago

About this role

P30 Job Description Summary Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gather, analyze, prepare and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. Job Description Position Summary : This is an exciting opportunity to join the India Shared Services Finance team as we continue to shift to drive the business through data-driven forecasts and providing influential insights. This Senior Financial Analyst position will support Mfg. COGs, Localization Mktg and headcount and expense planning. In this role, you will be responsible for a wide range of projects in support of key business decisions and fiscal deliverable. You will develop and maintain frameworks for quarterly & annual budgets, drive consolidation of in-quarter outlook forecast, analyze and report on financial data, Responsibilities include : Preparing annual/quarterly budgets and weekly/monthly forecasts for Mfg. COGs, ensuring a high level of accuracy, analyzing units / cost of sales trend, E&O inventory analysis, accruals/allocations of direct costs (Mfg.COGs), GL recon, monthly/quarterly reporting. Prepare reporting for annual/quarterly budgets and weekly/monthly forecasts, ensuring a high level of headcount and expense predictability for the identified organization, review for completeness and summarize key varian