Finance Analyst Financial Planning & Data Analytics:
We are looking for a well-rounded Financial Analyst who can provide critical business partner support to our services business units. The candidate will be responsible for supporting Executive and Operating Committee Finance and Global Services & Delivery Business members with data insights, budgets, and forecasts and other ad-hoc analyses.
What you will do:
*Assist Finance and Service Delivery leadership in building key finance analytics and forecast components such as Utilization, Cost of Service etc. by various dimensions, etc.
*Automate reporting leveraging tools such as Power BI/SQL/Python for KPI reporting.
*Data collation, interpretation, and analysis: Ability to bring out meaningful insights by collating different data insights.
*Identify opportunities to streamline data/internal financial processes, automate data extraction and develop current metrics.
*Provide ad hoc modelling and analytical insights to the business and help in strategic and operational initiatives.
*Partner with the leaders to convert top-down business initiative/objectives/ requirements into actionable data analytics projects as well as conceiving and proposing bottom-up analytics innovations.
*Engage in cross-team collaboration and address ad hoc requests from multiple business units, and with individuals with varying levels of analytical experience within those business units.
*Collaborate with executive leaders and their leadership teams to ensure all reporting and analytics are performed in an accurate and timely manner.
*Independently identify issues in methods and frameworks/models and suggest solutions.
*Develop and/or enhance long-term financial plans, budgets, forecasts and other financial and operational analyses for the business and our service delivery stakeholders.
What you will need:
*3+ in core analytics, with bachelors in computer science, Engineering, Analytics or Statistic
📌 Financial Analyst (Gurugram)
🏢 Flexi Careers India
📍 Gurugram
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