Analyst II/Senior Analyst I - FP&A

Cvent

Gurgaon, Haryana
Permanent
Full-time

27 days ago

Job Description:Overview:The candidate will be part of Cvent’s financial planning and analysis division. The candidate will be working on India and global expense related management reporting & analyses such as budgeting & Forecasting, budget versus actual, departmental spend reports etc. In order to perform their duties, the candidate would be utilizing software tools such as Oracle EBS, Adaptive Insights and Microsoft Excel.Our team of 29 FP&A professionals is a close-knit group of dynamic and high-energy professionals working out of our McLean, Dallas (USA) and Gurgaon offices.
In This Role, You Will:

Support scheduled activities like budgeting, forecasting, budget vs Actual Analysis

Provide information to management by collating and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations

Work on Scheduled Business Metrics reports

Work on global vendor analysis

Work on Headcount reporting and analysis

Work on ad-hoc projects ensuring adherence to timelines and quality standards

Here's What You Need:

Postgraduate in finance/commerce, CIMA or equivalent

3 - 5 years of experience in Financial Planning and Analysis or accounting function of a multi-national company

Understanding of IGAAP, IAS and US GAAP

Proficient in MS Excel

Prior experience of working on Oracle EBS and adaptive insights or equivalent accounting and planning software desirable

Possesses excellent communication skills (verbal and written)

Must be articulate and can work in a dynamic, fast-changing, entrepreneurial environment

Displays attention to detail, is deadline focused and has the ability to prioritize and execute multiple tasks at once

Cvent

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