Position Title:Sr Financial Analyst
Position Type: Regular - Full time
Requisition ID: 43480
Financial Analyst
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Reporting to the Director of Technology Finance, Financial Analyst will perform a variety of financial activities for the Technology Function including financial operations & reporting, project cost accounting, financial planning & analysis, and continuous process improvement.
JOB RESPONSIBILITIES:
Financial Operations and Reporting
Process and review accounting transactions for accuracy and completeness of the information and take corrective action to resolve issues.
Process and review contracts, POs and Invoices for accuracy and completeness of the information and take corrective action to resolve issues.
Forecast and track prepaid spending and maintain amortization schedules.
Prepare and analyze monthly/quarterly financials for both expenses and capital.
Prepare, analyze, and follow up on Corporate and Regional Technology spend (Budget, Actual, Forecasts, and Variances)
Project Cost Accounting & Reporting
Review project costs/transactions for accuracy and completeness of the information and take corrective action to resolve issues.
Review project contracts, POs and invoices for accuracy and completeness of the information and take corrective action to resolve issues.
Prepare and report on project costs and technology investments.
Financial Planning & Analysis
Lead the budgeting and forecasting cycles in Technology
Communicate/train technology & business users on how to complete the templates
Provide year-over-year variance analysis in partnership with Technology
Continuous Process Improvements within Technology Finance:
Review processes from end-to-end to identify and address inefficiencies.
Analyze current proces
📌 Sr Financial Analyst (Gurugram)
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📍 Gurugram
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