
Auto Finance Associate
- Bangalore, Karnataka
- Permanent
- Full-time
- Managing annual/continual financial planning activities for product areas, providing business rationale and decisions for all month-end financial performance and forecasting, conducting reviews and analysis on product financial performance, consumption/demand planning, budgeting, billing, trends, and exception reports
- Drive efficiency reporting, analytics, and strategy, including but not limited to location strategy, span of control, reporting, and analytic
- Reporting on and monitoring key metrics, driving data quality initiatives across the product area, and helping define future needs of the product area
- Developing and tracking performance metrics, creating presentations, and generally providing financial analysis on a variety of topics to senior management
- Performing variance analysis to understand the key drivers of the results and presenting commentary to senior managers, explaining changes from prior forecasts/budgets
- Helping design new reports and dashboards to efficiently deliver the financial results to senior management
- Enhancing controls and streamlining processes, introducing automation where possible
- 6 + years of finance and/or accounting experience
- Bachelor's degree in Finance is required
- Ability to work in a high-paced environment, be flexible, follow tight deadlines, organize, and prioritize work
- Highly proficient with Microsoft Office suite (emphasis on PowerPoint and Excel)
- Strong interpersonal skills and ability to work across a highly matrixed cross functional organization
- Ability to communicate to leadership in a concise and effective manner both verbally and written
- Be a team player who shows commitment and dedication while maintaining a positive attitude and high level of performance on time-sensitive initiatives
- Knowledge of SQL and Alteryx is a plus