25 Sep
|
MyCareernet
|
Hyderabad
25 Sep
MyCareernet
Hyderabad
Company:A Large Global Organization
Key Skills: Tableau, Advanced Excel, Business Analytics, Commission Analytics, FP&A;, Budgeting, Forecasting, Costing, Reconciliation, Variance Analysis, Financial Reporting, Financial Modelling, P&L; Analysis, and Data Validation.
Roles & Responsibilities:
Manage campaign analytics, reporting, and commission calculations.
Calculate and validate commissions to ensure accuracy and timely payments.
Perform weekly production, quality, and financial validations across campaigns.
Support incentive management including SPIFs, client-funded incentives, and field bonuses.
Build and maintain Tableau dashboards and Excel reports for business and leadership insights.
Perform forecasting and variance analysis to support decision-making.
Experience Required:
6–10 years of experience in analytics, reporting,
and financial analysis.
Solid financial background with excellent Advanced Excel skills.
Hands-on experience in FP&A;, Budgeting, Forecasting, Costing, Reconciliation, Variance Analysis, Financial Reporting, and Financial Modelling
Solid experience with Tableau dashboard development and reporting.
Advanced knowledge of Microsoft Excel for calculations and data analysis.
Experience in financial reporting, commission validation, and P&L; analysis.
Robust analytical skills with attention to accuracy and data quality.
Note: Comfortable working in Night Shift and Immediate Joiner preferred.
Education: Any Graduation.
📌 Lead Analyst Hyderabad
🏢 MyCareernet
📍 Hyderabad