Financial Analyst
Responsibilities:
Forecasting, Planning, and Reporting Assist the onshore services team in monthly / quarterly forecast and annual planning processes.
Ensure accurate and timely completion of reporting deliverables in advance of Quarterly Business Reviews, MBRs, etc.
Responsible for discussing plan and forecast numbers, and then load in the system after consulting with the business leaders.
Responsible for reporting Actuals, comparing them with plan/latest forecast and providing commentary for major variances.
Should be able to give heads up to the leaders with respect to any unforeseen expenses,
Risks & Opportunities .
Should have keen eye to details especially in situations where cost reduction is necessary and make recommendations to the leadership.
Work directly with global business partners and help them with the daily finance adhocs
Creation of new Power BI reports whenever there is a business team request for new report/ info.
Regular interaction with various business partners who are operating from different locations across globe.
High data accuracy & keenness on number matching is a must.
Qualifications:
Academic Qualifications - Good to have Master of Business Administration in Finance but not mandatory. Bachelor s degree required Finance / Accounting related field preferred.
3 - 5 years of related Financial and FP&A experience
Demonstrated passion for learning and growing.
Highly motived with an ability to manage multiple and sometimes competing priorities.
