Financial Analyst
Are you ready to make a significant impact in a dynamic and global organization?
Do you want to grow in corporate finance?
About our Team
The corporate Finance FPR&A team is a dynamic and collaborative group dedicated to providing critical financial insights and support to drive the company's strategic objectives. We develop and support the analytic technologies to provide our internal customers structured access to data that is timely, accurate, and actionable. We collaborate in a fast-paced environment, contributing to innovative solutions, and demonstrating meticulousness.
About the Role
As an FPR&A Analyst II, you will analyze financial data, prepare reports, and provide insights. You will contribute to forecasting, budgeting, and financial planning processes. Your work will directly impact strategic business decisions and financial performance.
Responsibilities
Developing forward-looking expectations based on actual performance trends, sales pipeline, and other business inputs;
Preparing revenue analysis, enter renewal drivers into our forecasting tools, and provide insights and commentary on variance analysis.
Running specific queries and reports, reconcile data, and provide comprehensive analysis and support for key stakeholders.
Establishing and execute internal control policies, support annual audits, and ensure data integrity and consistency across all financial processes.
Calculating and prepare deferral and accruals journals.
You will contribute to forecasting, budgeting, and financial planning processes for sales and revenue .
Seek and implement continuous improvements in efficiency, effectiveness, and quality of service for systems under control.
Requirements
Finance Graduate with Accounting or related area. 1-3 years of experience in financial reporting, planning, and analysis, including providing commentaries.
Experience in MS excel – advanced user, Oracle Hyperion products and Smartview
Strong verbal and written communication skills in English.
Work in a way that works for you
We promote a healthy work/life balance across the organisation. We offer an appealing working prospect for our people. With numerous wellbeing initiatives, shared parental leave, study assistance and sabbaticals, we will help you meet your immediate responsibilities and your long-term goals.
Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive
Working for you
We know that your wellbeing and happiness are key to a long and successful career. These are some of the benefits we are delighted to offer:
Comprehensive Health Insurance: Covers you, your immediate family, and parents.
Enhanced Health Insurance Options: Competitive rates negotiated by the company.
Group Life Insurance: Ensuring financial security for your loved ones.
Group Accident Insurance: Extra protection for accidental death and permanent disablement.
Flexible Working Arrangement: Achieve a harmonious work-life balance.
Employee Assistance Program: Access support for personal and work-related challenges.
Medical Screening: Your well-being is a top priority.
Modern Family Benefits: Maternity, paternity, and adoption support.
Long-Service Awards: Recognizing dedication and commitment.
New Baby Gift: Celebrating the joy of parenthood.
Subsidized Meals in Chennai: Enjoy delicious meals at discounted rates.
Various Paid Time Off: Take time off with Casual Leave, Sick Leave, Privilege Leave, Compassionate Leave, Special Sick Leave, and Gazetted Public Holidays.
Free Transport pick up and drop from the home -office - home (applies in Chennai)
About the Business
A global leader in information and analytics, we help researchers and healthcare professionals advance science and improve health outcomes for the benefit of society. Building on our publishing heritage, we combine quality information and vast data sets with analytics to support visionary science and research, health education and interactive learning, as well as exceptional healthcare and clinical practice. At Elsevier, your work contributes to the world’s grand challenges and a more sustainable future. We harness innovative technologies to support science and healthcare to partner for a better world.
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Elsevier is an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law. We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form: https://forms.office.com/r/eVgFxjLmAK , or please contact 1-855-833-5120.
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