ETIC Financial Planning Analysis - Associate

Budgeting

• Support budget preparation
• Update template
• Receive and consolidate inputs from functions
• Upload budget code in Oracle
• Track and validate PR against budget
• Support special events and budget
• Perform allocation and reallocation
• Perform variance analysis and reporting
• Prepare Periodic rolling forecast

Management and Financial reporting

• Define reports templates and prepare report calendar and schedule
• Analyze business performance and financial data
• Produce and report timely and accurate financial analyses at the appropriate level of detail to enable business decisions
• Analyze reports and update commentary
• Agree and track actions coming from management reports

Planning & Forecasting

• Understand the planning, budgeting and forecasting processes, objectives, inputs, outputs and process business rules
• Use technical applications to produce management reporting
• Understand relevant data models
• Ability to analyze and mine insights from large amounts of quantitative and qualitative data using available tools & techniques
• Consider historical, driver-based and known future business events and data to accurately provide information on a consistent and timely schedule
• Adjust, model and review predictive and advanced analytical models, techniques and data to produce baseline planning, budgets, and forecasts
• Perform initial quantitative variance analysis and learn to detect patterns over time
• Create and maintain technical documents to describe programmed development, logic, coding, testing, changes and corrections.
• Ability to analyze system logs and perform bug fixing

Delivery

• Perform tasks and projects as assigned by Supervisors
• Communicate effectively with internal and external stakeholders to ensure clear understanding of financial information
• Ensure adherence to agreed-upon deadlines and performance metrics (SLAs)
• Propose and implement initiatives to enhance financial processes and drive continuous improvement.