Morneau Shepell jobs - Financial Analyst
Financial Analyst
0 to3 Years
Salary not disclosed
Posted:
4 Years ago
Views:
Applications:
Openings:
1
Job Description
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 Analyst Global Shared Services Gurgaon, India Full 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.
Summary
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.
Responsibilities
- 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.
- 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.)
Job Particulars
Education
B.Com, CA, ICWA, Other Course
Who can apply
Freshers and Experienced (0 to3 Years )
Hiring Process
Face to Face Interview
Employment Type
Apprenticeship
Job Id
558687
Job Category
Finance & Accounting
State
Haryana
Country
India
About Company
Morneau Shepell
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