FP&A Business Partner at keyloop

keyloop

India (Hyderabad)·7h ago

Mid LevelFull-timeGit

Salary Range

$10,200 - $13,800 /year

Estimated

This salary is estimated based on similar roles. The actual salary may vary.

About the Role

We are looking for a Financial Planning & Analysis Specialist to join our team at Keyloop. This role involves supporting the finance team with timely and accurate financial reporting and data-driven analytical support.

Key Responsibilities

→Prepare and deliver comprehensive financial reporting packs
→Provide insightful variance analysis and commentary to support business decisions
→Produce supporting analysis based on financial trends and key business metrics
→Identify risks and opportunities by working with other functions and finance colleagues
→Streamline reporting and planning processes
→Improve data integrity and reporting efficiency
→Consolidate financial data from multiple sources
→Automate data flows and reporting processes using Excel, Power Query, Power Automate, VBA, or other relevant tools
→Maintain and enhance financial dashboards and models
→Create and maintain automated financial models for FP&A and wider Finance team use
→Support financial reviews, planning, and forecasting cycles
→Provide training and support to the Finance community on tools and models
→Support and lead parts of the annual budgeting and rolling forecast processes
→Support scenario planning and sensitivity analysis

Requirements

✓High degree of accuracy in all activities
✓Ability to develop strong relationships and work collaboratively with key contacts across Keyloop
✓Strong time management and multi-tasking skills
✓Ability to work remotely with teams of different cultures
✓Ability to work under pressure, displaying a positive attitude as a team player
✓Ability to adhere to finance policies and procedures
✓Advanced Excel skills (including Power Query, PivotTables, and VBA preferred)
✓Experience with financial modelling and data visualisation tools (e.g. Power BI)
✓Strong analytical and problem-solving skills
✓Comfortable working with large datasets and complex financial models
✓Qualifications required: Qualified CIMA, ACCA, ACA etc.
✓Exceptional English communication skills (both written and verbal) are essential
✓NetSuite and Salesforce experience is preferable