Financial Analyst-Expense Job at Cvent Gurgaon, Haryana
Cvent’s Financial Planning and Analysis team is seeking a Financial Analyst to sit in its Gurgaon office . 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. To perform their duties the candidate would be utilizing software tools such as Oracle EBS, Adaptive Insights and Microsoft Excel.
This position provides an excellent opportunity to work in a global financial planning and analysis team and collaborate very closely with his or her colleagues in various departments of Cvent India. This position reports to the Assistant Manager, Financial Planning & Analysis.
Financial Planning and Analysis Team:
Cvent’s financial planning and analysis team is a close-knit group of 31 dynamic and high-energy professionals working out of our McLean, VA, Dallas, TX and Gurgaon, India offices (5 in McLean, 2 in Dallas and 24 in Gurgaon).
Hybrid Shift 12:00 PM – 9 PM IST
Work on Scheduled Business Metrics reports
Work on global vendor analysis
Work on Headcount reporting and analysis
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 ad-hoc projects ensuring adherence to timelines and quality standards
Perform other duties as assigned
Post graduate in finance/commerce, CIMA/CA/CMA or equivalent
2 – 3 years of experience in Financial Planning and Analysis or accounting function of a multi-national company
Understanding of IGAAP, IAS and US GAAP
Heavy experience with Microsoft Excel, with knowledge of macros and VBA preferred
Prior experience of working on Oracle EBS and adaptive insights or equivalent accounting and planning software desirable
Ability to effectively manage, consolidate and analyze data from multiple, disparate data sources
Possesses excellent communication skills (verbal and written)
Must be articulate and can work in a dynamic, fast-changing, entrepreneurial environment
Ability to prioritize competing assignments and comfortably work in an intensely deadline-oriented environment
Company Location: Gurgaon, Haryana