Senior Financial Analyst

Job Description

Senior Financial Analyst Do you have an eye for detail and financial acumen? Do you enjoy working developing budgeting and financial plans to achieve growth? About our Team Our team is developing professional role with working knowledge in accounting and finance discipline solves a range of routine problems. About the Role Financial Planning & Analysis function for the HS India and ANZ Division. Responsible for Management reporting and analysis, business monitoring, formulation of budgets and perform variance analysis. Responsible for both accurate recording and reporting of transactions. Responsibilities Providing financial planning, budgeting, forecasting, analysis and reporting for effective business decision support (BDS) Closing monthly activities and ensuring all transactions relating to revenue and cost are properly classified and recorded Working with our Business Decision Support Lead in preparing ad hoc analysis, answering finance related queries, and preparing presentations Reviewing P&L and preparing variance analysis on key accounts movements Understanding the needs of internal stakeholders to make suggestions for analyses and metrics to drive insights and recommendations. Providing accurate weekly/monthly sales report, forecast by product and compare performance against budget Requirements Able to give and receive information in an effective professional manner, with excellent communication and interpersonal skills. Experience of 5-8 in a financial planning and accounting role with CA/ICWA/ CA(Inter) /master’s in finance Work in a way that works for you We promote a healthy work/life balance across the organization. We offer an appealing working prospect for our people. With numerous wellbeing initiatives, shared parental leave, study assistance and sabbaticals, we will help you meet your immediate responsibilities and your long-term goals. Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive Working for You We know that your wellbeing and happiness are key to a long and successful career. These are some of the benefits we are delighted to offer: Comprehensive Health Insurance: Covers you, your immediate family, and parents. Enhanced Health Insurance Options: Competitive rates negotiated by the company. Group Life Insurance: Ensuring financial security for your loved ones. Group Accident Insurance: Extra protection for accidental death and permanent disablement. Flexible Working Arrangement: Achieve a harmonious work-life balance. Employee Assistance Program: Access support for personal and work-related challenges. Medical Screening: Your well-being is a top priority. Modern Family Benefits: Maternity, paternity, and adoption support. Long-Service Awards: Recognizing dedication and commitment. New Baby Gift: Celebrating the joy of parenthood. Subsidized Meals in Chennai: Enjoy delicious meals at discounted rates. Various Paid Time Off: Take time off with Casual Leave, Sick Leave, Privilege Leave, Compassionate Leave, Special Sick Leave, and Gazetted Public Holidays. Free Transport pick up and drop from the home -office - home (applies in Chennai) About the Business A global leader in information and analytics, we help researchers and healthcare professionals' advance science and improve health outcomes for the benefit of society. Building on our publishing heritage, we combine quality information and vast data sets with analytics to support visionary science and research, health education and interactive learning, as well as exceptional healthcare and clinical practice. At Elsevier, your work contributes to the world's grand challenges and a more sustainable future. We harness innovative technologies to support science and healthcare to partner for a better world. Show more Show less