Senior Financial Analyst

2 weeks ago

Kochi, India Milestone Technologies, Inc. Full time

We are seeking a Senior Financial Analyst to act as a financial consultant to our business units, guiding strategic and operational decisions through expert financial analysis. This pivotal role involves synthesizing complex financial data using tools like Hyperion and Workday Adaptive Planning to offer insights that drive business growth and efficiency. The successful candidate will collaborate closely with business leaders to develop financial models and reporting mechanisms that align with organizational goals and enhance financial understanding across the company. This position is essential for advocating best practices in financial management and supporting dynamic company-wide initiatives.


Shift Time: 3.30 IST) to 12.30 AM (IST )

Preferable candidate locations: Kochi / Hyderabad


Responsibilities

· Serve as a strategic financial partner to business units and functional leaders, providing financial analysis and support

· Lead comprehensive financial modeling and scenario analysis for complex data-driven projects

· Analyze financial data and trends using Hyperion & Workday Adaptive Planning

· Direct complex financial planning and analysis, driving strategic decision-making across business units

· Generate monthly and quarterly financial reports highlighting key variances, trends, and potential areas for cost reduction and revenue enhancement

· Optimize Hyperion and Workday Adaptive Planning usage to streamline financial reporting, ensuring rapid, accurate data processing and report generation

· Collaborate with cross-functional teams to drive financial understanding, ensuring alignment between business actions and financial outcomes

· Evaluate capital investments and strategic projects using financial metrics such as NPV, IRR, and ROI to support decision-making

· Participate in developing and reviewing financial procedures and policies

· Identify financial risks and develop mitigation strategies


Qualifications

· Bachelor’s degree in Finance, Accounting, Economics, or a related field; or equivalent experience

· 5 - 8 years of experience in corporate finance, with demonstrated strong skills in financial planning, modeling, and strategic analysis

· Capable of developing and maintaining consultative relationships with various stakeholders.

· Strong working knowledge of Hyperion, Workday Adaptive Planning, or similar financial reporting and planning tools

· Ability to create complex models that forecast financial outcomes and analyze business scenarios

· Knowledge of NPV, IRR, ROI, and other financial metrics to evaluate and support investment decisions

· Ability to think strategically and provide financial insights that align with the company’s goals

· Strong verbal and written communication skills to effectively explain financial information to non-financial audiences

· Aptitude for identifying problems, analyzing potential solutions, and implementing strategies that mitigate risks and enhance business performance

· Ability to work effectively with cross-functional teams, building relationships with stakeholders across various departments

· Intermediate to advanced Excel skills and proficiency in PowerPoint, essential for complex financial modeling, data analysis, and effective presentation of financial information

· Foundational understanding of accounting principles, including revenue and expense recognition, accruals, and prepaids

· Adept at prioritization and time management, with the ability to manage multiple projects simultaneously and understand the sense of urgency required in a dynamic business environment

· Possesses strong self-starting capabilities and the ability to self-direct work in an unstructured environment, ensuring productivity and initiative in independent settings

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