PD Finance Analyst

• Deliver robust program financials for milestone reviews
• To own the program income statement and investments
• To interact with multiple finance and non-finance skill teams to understand program complexity and develop financials for all milestones in line with program assumptions
• Variance analysis between milestones for improving the program financials and profitability
• Perform various business cases analysis for implementing executable programs
• To be able to challenge the status quo and find improvement in process
• To share ideas with operations team to drive business efficiency, either driving more profitability or help reducing operations complexity
• Provide physical based financials to support management reviews with adequate backups
• Support Budget/Business Plan activities as appropriate
• Be open to work on adhoc assignments with regular deliverables

• Good at Microsoft excel and power point
• Sharp analytical skills 
• Should be comfortable working independently or with minimum supervision
• Candidate should be able to connect the dots to better understand financial and business impact
• Workload is variable in the profile and might see many peaks and troughs through the year
• Candidate should be willing to help other team members during trough period
• Knowledge sharing with other team members on any unique business case is a key attribute
• To have good communication skills to conduct regular touch point and alignment with stakeholders
• Confident presenter
• Process Improvement mindset
• Be an active team player
   

CA / CMA / MBA Finance with 5+ years of Finance experience.