GE Digital Hiring for Financial Analyst at Bengaluru East, Karnataka, India Full Time

Knowledge on Hyperion and HFM
Roles and Responsibilities

Financial Planning: Maintaining financial models to support annual budgeting, forecasting, and long-term planning.

Financial Analysis: Analyzing financial results, identifying key drivers of performance, and providing insights to senior management to support decision-making.

Variance Analysis:
Conducting variance analysis to determine the root cause of budget and forecast variances and recommending corrective actions.

Financial Reporting:
Preparing financial reports and presentations to communicate financial performance to senior management, including variance analysis, KPIs, and trend analysis.

Forecasting:
Developing monthly and quarterly rolling forecasts to support decision-making and resource allocation.

Data Analysis:
Analyzing and synthesizing data from multiple sources, including internal financial systems, market research, and industry reports.

Cost Analysis: Conducting cost-benefit analysis, return on investment analysis, and other ad-hoc analysis to support strategic decisions.

Qualifications And Requirements

• CA/CA-Inter/CWA/CS/Master’s degree in finance, Accounting, or related field
• 2-5 years of experience in financial analysis, financial planning, or related field
• Knowledge on Hyperion and HFM.
• Strong analytical and problem-solving skills Proficient in Excel, PowerPoint and financial modelling software
• Strong communication and presentation skills
• Ability to work in a team environment
• Attention to detail and accuracy
• Able to cope with Flexible time zone

Additional Information

Relocation Assistance Provided: No