WebMD is looking for a Financial Analyst to join our team in Navi Mumbai, Maharashtra, India. As a Financial Analyst, you will be responsible for financial analysis, budgeting, forecasting, and providing insightful reports to the business leaders. The ideal candidate should have a Bachelor's degree in Accounting, Finance, Economics, or similar. With 3+ years of relevant experience, advanced skills in Excel and modeling are required. Additionally, experience with Salesforce, IBM Cognos Analytics, and IBM Planning Analytics is preferred. Strong understanding of financial accounting principles, excellent communication skills, and the ability to work autonomously are also required. This is a full-time, on-site opportunity.
Education: B Com/ Graduate degree in Accounting, Finance, Economics or similar.
Experience: 3+ years’ experience
Position Requirements:
- Minimum of 3 years relevant experience required; business/financial analysis area preferred
- Advanced skills in Excel and modelling are required, experience with Salesforce, IBM Cognos Analytics, and IBM Planning Analytics (f.k.a. TM1) preferred
- Strong financial planning and business analysis skills
- Strong understanding of financial accounting principles
- Ability to work autonomously, deal with and interact at the senior management level and manage multiple priorities simultaneously
- Excellent verbal and written communication skills
- Action-oriented individual with an appropriate level of drive
- Comfortably work with large volumes of data, along with the ability to understand the processes that drive the inputs
- Flexible and adaptable attitude and approach.
- Creative and innovative, balanced by a concern for order and structure.
Role & Responsibilities:
- Perform as directed, financial/economic project analysis
- Communicate with all levels of management to gather, analyze, and summarize financial information and other key performance indicators
- Provide monthly analysis reports of revenue and expense trends
- Work with Business Leaders to create budgets and forecasts
- Provide monthly analytical support to the Business Leaders in the development and implementation of operational objectives.
- Partner with business teams to define, track, and analyze key performance metrics.
- Process invoices, book journal entries and associated accruals for departmental expenses.
- Provide expense reporting and associated analysis in comparison to forecast, budget and prior year to the Business Leaders.
- Coordinate periodic reviews of the business's financial performance and special financial projects.
- Lead and manage special projects (e.g. sales and pricing trends, product mix analysis, inventory utilization and sell-through modeling, product P/L’s, etc.) that will help create further efficiencies and transparencies for the business.
