PMO Reporting Analyst
- Idexcel
- 5 - 8 years
- Bengaluru
- 4 months ago
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Job Description
Role & responsibilities
work Location : Mayanta Tech Park, Bangalore
Mode : Hybrid
About the Role:
The P&G Project Management Office (PMO) team is seeking a highly detail-oriented and analytical Financial Reporting Analyst to support the generation and analysis of critical month-end variance reports. This contractor role is essential for providing Project Managers (PMs) with timely insights into project forecast accuracy and enabling proactive adjustments. The ideal candidate will possess a strong understanding of financial reporting, data analysis, and experience working with large datasets, preferably within a project accounting environment.
Responsibilities:
- Data Sourcing & Preparation: Extract, transform, and prepare financial data from various source systems, ensuring accuracy and consistency for reporting.
- Report & Dashboard Development:Design, build, and maintain comprehensive financial variance reports and interactive dashboards. This includes various views like overall summaries, category breakdowns, and detailed variance analyses.
- Advanced Data Analysis: Perform in-depth analysis of financial data, identify variances, and support reconciliation efforts. This includes capturing data snapshots for historical comparison.
- Stakeholder Support: Collaborate with Project Managers and other teams to understand reporting needs, provide insights, and ensure reports facilitate effective decision-making.
Required Skills & Experience:
- 5-6 years of experience in financial reporting, data analysis, or a similar role.
- Proven ability to work with large datasets from financial systems like Oracle Time & Labor (OTL).
- Expertise in data extraction and manipulation using SQL.
- Strong experience developing reports and dashboards with Strategy (Formerly: MicroStrategy).
- Advanced proficiency in data analysis using Microsoft Excel.
- Solid understanding of financial concepts, forecasting, and project accounting.
- Exceptional attention to detail and commitment to data accuracy.
- Strong analytical and problem-solving skills.
- Effective communication and collaboration abilities.
- Ability to work independently in a dynamic environment.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: IT & Information SecurityRole Category: IT & Information Security - OtherRole: IT & Information Security - OtherEmployement Type: Full timeContact Details:
Company: IdexcelLocation(s): Bengaluru
Keyskills: Oracle Time and labour PMO SQL. MicroStrategy OTL data analysis Project Management financial reporting
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