MIS Financial Reporting Lead Analyst – FP&A

Posted 23 Days Ago
Be an Early Applicant
Pune, Mahārāshtra, IND
In-Office
Mid level
Information Technology • Consulting
The Role
The role involves developing financial reports, analyzing data for insights, automating processes, supporting budgeting, and engaging with stakeholders to communicate financial results.
Summary Generated by Built In

The MIS Reporting Financial Lead plays a pivotal role in ensuring that accurate and timely financial information is available to support strategic decision-making. This role requires a combination of financial acumen, data analysis skills, and the ability to streamline reporting processes to contribute to the organization's overall success.

Responsibilities

1. Financial Reporting-

 Develop and maintain a suite of financial reports, dashboards, and KPIs for use by senior      management and other stakeholders.

Update financial reports, including income statements, balance sheets, cash flow statements, and variance analyses.

Quarterly reporting of Performance KPIs as designed by the Corporate and participate in the preparation.

Ensure the accuracy, consistency, and compliance of financial reports. 


2. Data Analysis and Interpretation:

Analyze financial data to identify trends, anomalies, and key insights.

Collaborate with departments to understand their data needs and customize reports accordingly.


3. Automation and Process Improvement:

Continuously improve and automate reporting processes to enhance efficiency and reduce manual efforts.

Identify opportunities to streamline data collection, storage, and reporting through the use of technology and tools.


4. Budgeting and Forecasting Support:

Assist in the annual budgeting process by providing historical data, insights, and budget templates.

Collaborate with business units to gather and validate budget assumptions.

Maintain and update rolling forecasts based on actual performance and changing business conditions.


5. Stakeholder Engagement:

Collaborate with cross-functional teams, including finance, operations, and department heads, to understand their reporting requirements.

Communicate financial results and insights effectively to non-financial stakeholders, ensuring they understand and act upon the information provided.

 

Qualifications

- CA/ICWA additional MBA qualification will be a plus

- 3-5 years of experience in financial analysis, reporting, or MIS.

- Proficiency in financial modeling, data analysis, and reporting tools.

- Strong knowledge of accounting principles and financial reporting standards.

- Advanced skills in Microsoft Excel, and experience with data visualization tools (e.g., Tableau, Power BI).

- Excellent communication and presentation (Power Point) skills.

- Detail-oriented with strong problem-solving abilities.

- Ability to work independently and as part of a team.

- Familiarity with ERP systems and databases 

Skills Required

  • CA/ICWA additional MBA qualification will be a plus
  • 3-5 years of experience in financial analysis, reporting, or MIS
  • Proficiency in financial modeling, data analysis, and reporting tools
  • Strong knowledge of accounting principles and financial reporting standards
  • Advanced skills in Microsoft Excel and experience with data visualization tools
  • Excellent communication and presentation skills
  • Detail-oriented with strong problem-solving abilities
  • Ability to work independently and as part of a team
  • Familiarity with ERP systems and databases

Bristlecone Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Bristlecone and has not been reviewed or approved by Bristlecone.

  • Healthcare Strength Health coverage is described as having improved recently, with core medical, dental, and vision coverage in place for U.S. employees. Health insurance is also characterized positively in several places.
  • Leave & Time Off Breadth PTO, paid holidays, and WFH flexibility are outlined for U.S. employees, with PTO specifically called out positively. Employer-verified details indicate unlimited PTO for some exempt roles.
  • Wellbeing & Lifestyle Benefits An employee assistance program (unMute) provides confidential counseling alongside wellness apps and webinars. Additional wellbeing initiatives and company celebrations reinforce lifestyle support.

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The Company
3,058 Employees
Year Founded: 1998

What We Do

Bristlecone is the industry’s largest pure-play supply chain service provider. As the trusted partner for AI-first supply chain transformations, we specialize in empowering customers with tech-enabled solutions for planning, sourcing, and fulfillment. Through our consulting, platforms, and supply chain build and enablement expertise, we help Global 2000 organizations in the life sciences, retail, consumer goods, manufacturing, and high-tech industries drive visibility, resiliency, and efficiency across their supply chain. Guided by a consulting-led approach, we serve as strategic partners to customers throughout their supply chain transformation journey. With comprehensive advisory and implementation capabilities, we offer high-value consulting spanning domains, processes, and change management, ensuring tailored solutions that drive meaningful outcomes for each customer. Bristlecone is headquartered in San Jose, California, with locations across North America, Europe, and Asia. It is part of the Mahindra Group. Learn more at www.bristlecone.com

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