At Morneau Shepell, we offer more than career opportunities, we provide career opportunities to make meaningful contributions to peopleâs lives. The extraordinary expertise of a more than 6,000-strong workforce is harnessed to support the employees and families of the organizations we serve. Our innovative programs have a lasting impact on the health, financial security and productivity of 24,000 workplaces. Senior Financial AnalystGlobal Shared ServicesGurgaon, IndiaFull TimeAdministrative Solutions Morneau Shepell is the industry leader in the administration of flexible, traditional and post-retirement pension and benefits programs for global organizations, maximizing the use of technology to drive awareness and engagement in benefit, pension, wellness and other workplace programs. We offer a full range of solutions from software to full outsourcing of pension and benefits administration, with the aim of optimizing employee engagement while ensuring that the client receives superior sponsor services.
The successful candidate will play a key role in supporting the hub of information (financials, performance metrics, etc.) to support the Operations within the Administrative Solutions business globally.
Analyze, interpret and report on monthly, quarterly, annual financial results.
Assists in the preparation of monthly reporting, periodic forecasts and annual budgets.
Reconciles and analyzes GL accounts.
Forecast quarterly and annual profits.
Prepare cost projections.
Tracking budget targets and providing regular reports on activity.
Tracking personnel information for the operations.
Conduct thorough research of historical financial data.
Producing and maintaining the dashboard overseeing the allocations back and forth between the various P&Ls.
Supporting the day-to-day running of the financial information system and ensures data integrity and accuracy.
Working with and supporting the lines of business, regions and functional groups in identifying, evaluating and executing profitability improvement initiatives.
Develop financial models through benchmarking and process analysis.
Identifying sources of data (financial and operating metrics) and facilitating ongoing data collection.
Identifies inefficiencies related to processes or procedures, devises ways for improvement and implements appropriate plan of action.
Ad-hoc financial analysis.
Assists with special projects and performs other duties, as required.
Succeeding as a Senior Financial Analyst, will require the following core qualifications and skills -
Bachelors of Finance, Accounting, Economics, Business or similar
Demonstrated strong analytical skills and experience (7+ years)
Advanced MS Excel skills and experience
Experience building and maintaining central data repositories
Experience and comfort working with Financials Statements and Financial Modeling
Experience and comfort working with operational and performance metrics
Strong detail orientation
Industry knowledge and/or ability (and interest) to quickly learn
Ability to build and maintain relationships
Superior communications and organizational skills
Dedicated team player, who demonstrates initiative and independence
Ability to create presentations (in PowerPoint) for senior management and present with poise
Other advanced database skills (e.g. ERP queries, SQL, etc.)
Due to COvid-19, we have offered a more flexible office location/remote work arrangement, this is at the discretion of the organization and the leadership and is subject to change at any time. It is understood that all our employees will be provided 1 month notice, once the remote work arrangement changes and post that, the expectation is that all employees will reside within the Hiring Zones identified by the organization.
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