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About FirstsourceFirstsource Solutions Limited, an RP-Sanjiv Goenka Group company (NSE: FSL, BSE: 532809, Reuters: FISO.BO, Bloomberg: FSOL:IN), is a specialized global business process services partner, providing transformational solutions and services spanning the customer lifecycle across Healthcare, Banking and Financial Services, Communications, Media and Technology, Retail, and other diverse industries. With an established presence in the US, the UK, India, Mexico, Australia, South Africa, and the Philippines, we make it happen for our clients, solving their biggest challenges with hyper-focused, domain-centered teams and cutting-edge tech, data, and analytics. Our real-world practitioners work collaboratively to deliver future-focused outcomes.Job location : BangalorePosition : Financial Planning AnalystDivision : BPMExperience : 5 years in financial planning and accounting experience in a similar business environmentFinancial AnalystGeneral Summary: The Analyst will be in charge of coordinating, developing and supporting a number of tasks for the Financial Planning Manager and/or Director. The position will revolve heavily around the operating budgets for the Newsroom, Technology and People & Culture divisions, plus others as needed, including both regular recurring reporting and ad hoc analyses related to their performance to the operating budget as well as historical comparisons.Principle Duties & Responsibilities:Annual budget: Coordinate and support the development of reconciliations,presentations and loading of data into financial system for the annual budgets for designateddivisionsAnnual budget: Prepare procedures and identify efficiencies for annual budgetingprocess for designated divisionsProjections & Forecasting: Work and collaborate with designated divisions to compilethe current months projection for review with CFOExpense Reconciliation and Month End Closing: Develop and maintain reports thatreconcile staffing and vendor information as it relates to actual performance vs budget includingaccrual tracking and processing through month end close processExpense Reconciliation and Month End Closing: Work with the Director of Philanthropy,Finance and the Lenfest group to assist in financial reporting and month end accrual tracking and processing of expenses tied to grant funding projectsAd Hoc Analysis & Reporting: Regular ad hoc analysis assignments for designateddivisionsTraining & Collaboration: The Analyst will be asked to cross train with other analyststhroughout the year to help spread knowledgebase throughout the Finance divisionQualifications & Skills:Education: Undergraduate degree in Accounting, Finance, or Economics; MBA preferredExperience: 5 years in financial planning and accounting experience in a similar businessenvironmentSystems: Knowledge of Oracle fusion or other corporate accounting financial systemSystems: Highly comfortable with Microsoft Office with emphasis on Excel as well as GoogleSuite with emphasis on Sheets and SlidesSystems: Detail oriented with the ability to follow through and solve problemsCommunication: Can communicate clearly and effectively with other at various levels of thecompany as well as externally when neededCommunication: Establish, cultivate, and maintain effective working relationships throughoutthe organizationGeneral Requirement: Workspace and record keeping should be well organizedGeneral Requirement: Must be very reliable with regards to meeting deadlinesGeneral Requirement: Adaptable and flexible to new ideas and changes in responsibilities as theoperations developGeneral Requirement: Able to produce accurate results in a fast paced, high pressureenvironment⚠️ Disclaimer: Firstsource follows a fair, transparent, and merit-based hiring process. We never ask for money at any stage. Beware of fraudulent offers and always verify through our official channels or @ email addresses.Contact detailsIshika AgrawalEmail-ishika.agrawal@