Senior Finance Analyst (Financial Planning& Analysis)

Industry Category	Accounting / Finance	Position	General / Cost Accounting
Recruitment Department		Number Of Recruits	several
Work Location	All Cities	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	College Diploma	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	Negotiable
Updated Date	2022-09-23	Valid Until	Long-term validity

Job Description• Prepares, analyzes and summarizes recommendations for (Annual or Quarterly) Financial Plans and Forecasts and Trend Analysis• Performs financial forecasting and variance analysis of actual results vs. forecast• Creates and analyzes monthly, quarterly and annual reports and ensures financial information has been recorded accurately• Monthly close / Actuals process• Creates and / or analyzes monthly, quarterly and annual reports and ensures financial information has been recorded accurately: actuals and variances to forecasts• Prepare and submit journal entries• Manage the reporting model process during each close cycle• General Ledger management including preparing journal entries and account reconciliations. Must have critical basic accounting knowledge (debits/credits, accruals, etc.)• Proactive analysis and communication of results/issues and be able to discuss causals and recommend potential solutions to Management.• Be a financial advisor to Management with regard to cost, budgets & performance.• Perform financial analysis for special projects as required.Qualifications•  At least 6-8 years of financial planning and analysis experience including Variance analysis, budgeting, forecasting, P&L Analysis• Knowledge of accounting and control principles/methodologies• Bachelor’s degree in Accounting• Proficiency in English, both written and oral communication skills• MS Office Suite experience• Excel (requires intermediate to expert level, including practice with developing macros, utilizing pivot tables, V-Lookups and other advanced formulas),• Hyperion tools (Essbase / SmartView) : working knowledge preferred• Data analysis & Systems skills• Open to work night shift

A Business Process Services PioneerAs one of the original pioneers in business process outsourcing (BPO) and a leader today, Conduent has deep and diversified expertise across a range of industries and business process solutions.  We help businesses and governments drive process efficiencies, costs savings and long-term revenue growth. Our understanding of our clients’ operations enables us to provide essential services to millions of people every day. Whether it’s helping to reduce ER visits by 25%, driving 99% customer satisfaction, delivering $150B in child support payments or reducing traffic congestion by 15%, Conduent’s services and solutions positively impact the lives of millions of people every day.