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Financial Analyst

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Elsevier

8d ago

  • Job
    Full-time
    Junior & Mid Level
  • Accounting & Tax
    Banking & Finance
  • Chennai
  • Quick Apply

AI generated summary

  • You need a finance degree, 1-3 years in financial reporting/analysis, advanced Excel skills, and knowledge of Oracle Hyperion. Strong verbal and written English communication is essential.
  • You will analyze revenue trends, prepare forecasts, manage data integrity, support audits, calculate journals, and drive improvements in financial processes and reporting.

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.

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.

FAQs

What is the primary role of an FPR&A Analyst II?

The primary role of an FPR&A Analyst II is to analyze financial data, prepare reports, provide insights, and contribute to forecasting, budgeting, and financial planning processes that directly impact strategic business decisions and financial performance.

What qualifications are required for this position?

Candidates should have a Finance Graduate degree with a focus on Accounting or a related area, along with 1-3 years of experience in financial reporting, planning, and analysis, including providing commentaries.

What software skills are necessary for this job?

Proficiency in MS Excel (advanced user) is required, along with experience in Oracle Hyperion products and Smartview.

What kind of communication skills are needed for this role?

Strong verbal and written communication skills in English are essential for this position.

Are there opportunities for career growth within the organization?

Yes, the organization promotes a healthy work/life balance and offers numerous wellbeing initiatives, allowing employees to meet their immediate responsibilities and long-term career goals.

What benefits are offered to employees?

Benefits include comprehensive health insurance, enhanced options, group life and accident insurance, flexible working arrangements, an employee assistance program, medical screening, modern family benefits, long-service awards, subsidized meals in Chennai, various paid time off, and free transport to and from the office in Chennai.

Is there support for new parents?

Yes, the organization provides modern family benefits including maternity, paternity, and adoption support, as well as a new baby gift to celebrate parenthood.

How does the company ensure data integrity and consistency in financial processes?

The FPR&A Analyst II is responsible for establishing and executing internal control policies, supporting annual audits, and ensuring data integrity and consistency across all financial processes.

What are the flexible working options available?

Employees can work flexible hours, allowing them to adjust their working times to enhance productivity and maintain a harmonious work-life balance.

What is the company’s mission?

The company is a global leader in information and analytics, focused on helping researchers and healthcare professionals advance science and improve health outcomes for society. They empower visionary science and research through innovative technologies and vast data sets.

Because informed decisions lead to better outcomes

Consulting
Industry
5001-10,000
Employees
1880
Founded Year

Mission & Purpose

As a global leader in information and analytics, Elsevier helps researchers and healthcare professionals advance science and improve health outcomes for the benefit of society. We do this by facilitating insights and critical decision-making for customers across the global research and health ecosystems. In everything we publish, we uphold the highest standards of quality and integrity. We bring that same rigor to our information analytics solutions for researchers, health professionals, institutions and funders. Elsevier employs 8,700 people worldwide. We have supported the work of our research and health partners for more than 140 years. Growing from our roots in publishing, we offer knowledge and valuable analytics that help our users make breakthroughs and drive societal progress. With the Elsevier Foundation and our external Inclusion & Diversity Advisory Board, we work in partnership with diverse stakeholders to advance inclusion and diversity in science, research and healthcare in developing countries and around the world.