Job Summary

Financial Analyst

Location: Hyderabad.

You will report to Manager, FPA

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
- Review monthly financial actuals, identify accounting adjustments including amortizations and reclasses, and partner with accounting to ensure accurate month-end journal entries
- 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 current 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 FPA experience
- Demonstrated passion for learning and growing.
- Highly motived with an ability to manage multiple and sometimes competing priorities.
- Comfortable building analysis based off data from multiple sources.
- Extreme attention to detail with a rigorous process for review of accuracy.
- Excellent oral / written communication and interpersonal skills that enable clear and concise communication to all levels of the organization.
- Adept in MS Office, with a strong emphasis on Excel and PowerPoint.
- Experience with Anaplan and / Power BI is a plus

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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