Role:

1. Prepare monthly rolling forecast for various sub departments within Crisil Intelligence

2. Monitor mandates, revenue booking and billing to ensure timely and accurate revenue recognition and invoicing

3. Analyze the trends based on monthly expense reports. Identify and lead the expense optimization / allocation efforts

4. Conduct variance analysis to determine difference between forecast and actual results and suggest corrective actions

5. Calculate and/or report various performance measurements by projects

6. Monitor, measure key performance indicators (KPI) for various verticals and build insightful management reports

7. Support in preparing monthly leadership presentations

8. Assist in preparations of quarterly board meeting and related deliverables

9. Preparations of various reports and submissions to CEO office

10. Support in driving annual planning process for the business

11. Excellent communication and presentation skills. Should be able to translate complex messages in easy-to-understand form

12. Be part of key project(s) towards planning or implementing strategic initiative and ensure effective monitoring and progress

13. Work in partnership with practice heads and key stakeholders across geographies and provide active business support in forecasting. Provide insightful information to drive actions

Candidate Profile:





- Exceptionally strong financial and analytical skills

- Excellent interpersonal skills & ability to interact with leadership team

- Strong abilities on logical reasoning, thinking keeping in mind diverse expectations

- Ability to develop incisive analysis with holistic lens keeping market and customer dynamics in mind

- Ability to extract key themes and insights and present it effectively

- Valuable communication and presentation skills

- Good organizational skills, ability to take administrative decisions

- Ability to multi-task and efficiently work under tight timelines

Essential Qualifications:

- 5-7 years of relevant work experience in finance

- Chartered account with good knowledge of business finance

- Proven expertise in MS Excel and PowerPoint

- Experience of working with Senior leadership team

Role: Financial Analyst, Industry Type: Financial Services, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance Education PG: CA in Any Specialization Key Skills Revenue RecognitionAnalyticalForecastingBusiness FinancePresentation SkillsInterpersonal SkillsVariance AnalysisAnalysisExcelFinancial PlanningFinancial Planning and AnalysisPowerPointFinanceSenior Stakeholder ManagementCommunication Skills

📌 Business Finance Lead (Mumbai)
🏢 Crisil
📍 Mumbai