ADCI
e-commerce
FinancialAnalyst,GFSFP&A
“Financial Analyst, GFS FP&A at ADCI. Skills: FP&A, Financial reporting, Financial modeling. Perform financial close. Perform related reporting”
Industry & Context.
Problem-solving; Decision-making; Root cause analysis
What They're Looking For.
Must Have
Use data to influence decisions, CA fresher, 1+ years FP&A experience, 1+ years closing books, 1+ years reporting, 1+ years analytics
Nice to Have
Manage data, Evaluate data, Analyze data quickly, Create meaningful business reporting, Good financial acumen, Meet deadlines, Advanced Excel proficiency, Retail industry experience, VBA experience, COGNOS experience, SQL experience
What You'll Do.
Perform financial close
Perform related reporting
Support monthly P&L analysis
Perform financial reporting
Use financial systems
Work with large data sets
Perform headcount reporting
Perform headcount planning
Perform headcount forecasting
Establish weekly KPI metric discussions
Measure weekly KPI metric discussions
Monitor weekly KPI metric discussions
Measure progress on key goals
Report progress on key goals
Perform ad-hoc business analyses
Perform financial modeling
Provide inputs for business reviews
Facilitate business reviews
Identify solutions to resolve finance processes
Implement solutions to improve finance processes
Implement solutions to automate finance processes
Implement solutions to standardize finance processes
Implement solutions to simplify finance processes
Identify incomplete data
Identify inaccurate data
Identify root cause of data issues
Escalate data discrepancies
Partner to deliver data solutions
How You'll Work.
Team & Collaboration
Business team
Communication Scope
Written communication; Oral communication
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