Financial Analyst II

2 weeks ago

Hyderabad, India Parexel Full time

Job Purpose:

The Financial Analyst is expected to establish him/herself as a “co-pilot”, along with the Project Leader (PL), in steering a set of projects to their targeted financial goals (e.g. revenue, profitability, cash flow, etc.). As such, the FA acquires an understanding of the project economics and profitability drivers. Under supervision, he/she assists in translating them into operational actions, and proactively advising the PL on how to influence critical operational levers in order to positively impact project financials. The Financial Analyst is the "go-to" person for broader Finance understanding or insight into defined projects. They interact directly with project leaders, helps set project strategy, supports project decision making, and guides future project decisions on the basis of their impact on project financial performance. The main success factors of this role include strong business acumen, strong grasp of project operations and their implications for financial performance, and strong technical, analytical and consulting skills. Financial Analyst are expected to build business relationships across all areas of the organization, drive tactical decisions, and become a trusted advisor to Project Leaders. The Financial Analyst demonstrate competency in the overall financial management of simple projects and contract types. Demonstrates understanding of limited number of business and/or service lines across Parexel focusing primarily on major services or products being provided within assigned projects and portfolio(s).

Key Accountabilities:

Analysis & Reporting

Create accurate, transparent, and timely financial analysis to support project leadership in project decision making process; clearly articulate financial implications of business decisions / choices, and provide retrospective analysis as well as drive forward looking actions on simpler projects / contract types.For less complex projects facilitate the monthly revenue cycle and support project analysis requirements, including a review of units, forecast, unit prices, and revenue recognition. Ensure appropriate supporting documentation is available and that the forecast is aligned with operational plans. Complete all required variance analyses for the set of projects, with insight. Identify risks in the project forecast and opportunities to improve revenue outlook. Communicate, document and manage these on an ongoing message. Understand alternative finance scenarios within a project with a degree of technical knowledge and business acumen.Provide updates on financial status for assigned projects and create information in response to any client financial reporting needs for assigned projects in the area of project reporting, forecasting, or transactional details for the projects within the portfolio.

Budgeting

For less complex projects, actively monitor the balance sheet positions of projects within the portfolio. Initiate action as needed with project teams to keep balances current, improving DSO and cash flow.Put steps in place with project teams to ensure pass-thrus are managed within project budgets, including appropriate to trigger change in scope as needed.

Metrics

Maintain, produce and communicate a relevant and impactful set of project financial metrics designed to support evaluation of financial performance consistent with the project and contract types being managed. In partnership with PLs and project teams, prepare and conduct a monthly project review of performance, operational status, and outlook. The review will focus on revenue forecast, labor and margin, billing status, assumptions, special contract items. The review should capture potential improvement opportunities and actions will be taken.

Scope of Work

Play a key role in initiating, building, and reviewing change in scope activity on assigned projects. Work with the project teams on an appropriate budget for the scope of work. Maintain/update simpler project budgets within relevant tools from post-award onwards including analysis and understanding on any subsequent changes in scope.

Resourcing

Review labor assumptions on assigned projects, both volume and mix. Build discipline in our project teams in charging time accurately. Understands project resource planning support, monitor resource levels on ongoing projects and identify and communicate project/portfolio margin implications.

Testing

As required, complete all revenue control testing, SOX or audit related.

Competencies:

General Expectations

Understands and delivers to expectations, such as: project/proposal deliverables, reporting, etc.Demonstrates critical thinking /problem solving skills.Learns quickly, applies gained knowledge to further deliverables and duties in role.Understands fundamentals of CRO industry and how Finance's role influences in the organization.Delivers standard/typical work deliverables with minimal issues.Errors in work product should be minimal.

Technical Expectations

Demonstrates effective, proactive financial support.Has ability to deliver accurate reports/information to various parties.Understands drivers of success in role; able to hit deadlines with goal of first-time quality.Continues building financial analysis skills.

Communication & Partnering skills

Organizes their workflow, understands how to manage their time to hit their deliverables.More vocal in meetings and interactions within Finance and the broader organization.Intermediate variance analysis & commentary skills, continued improvement expected.Developing influencing skills, including using data to help persuade.No waiting until the last minute to discuss.

Expected feedback from Tech & Finance leadership

Tries to take the analysis/issues a step deeper than initially requested.Developing skills and confidence to handle difficult and/or influencing conversations.Provides accurate deliverables on a timely basis.Organizes their work well.

Skills:

Prioritizes, sets expectations and works in an efficient and disciplined manner.Thrives in a complex, fast-paced, matrix environment.Strong experience with Excel and PowerPoint applications; experience with financial performance systems (e.g., Hyperion).Ability to manage multiple and varied tasks with enthusiasm and prioritize workload with attention to detail.Interpersonal skills.Strong command of the English language, both written and verbal.

Education & Experience:

Bachelor’s degree in finance or accounting, or relevant experience preferred.1-5 Years related work experience.

  • Financial Analyst II

    2 weeks ago

    Hyderabad, Telangana, India Parexel Full time

    Job Purpose: The Financial Analyst is expected to establish him/herself as a "co-pilot", along with the Project Leader (PL), in steering a set of projects to their targeted financial goals (e.g. revenue, profitability, cash flow, etc.). As such, the FA acquires an understanding of the project economics and profitability drivers. Under supervision, he/she...

  • Financial Analyst II

    2 weeks ago

    hyderabad, India Parexel Full time

    When our values align, there's no limit to what we can achieve.   Job Purpose: The Financial Analyst is expected to establish him/herself as a “co-pilot”, along with the Project Leader (PL), in steering a set of projects to their targeted financial goals (e.g. revenue, profitability, cash flow, etc.). As such, the FA acquires an understanding...

  • Financial Analyst II

    2 weeks ago

    Hyderabad, India Parexel Full time

    When our values align, there's no limit to what we can achieve.   Job Purpose: The Financial Analyst is expected to establish him/herself as a “co-pilot”, along with the Project Leader (PL), in steering a set of projects to their targeted financial goals (e.g. revenue, profitability, cash flow, etc.). As such, the FA acquires an understanding...

  • Financial Analyst II

    4 weeks ago

    Hyderabad, Telangana, India Parexel Full time

    Job Purpose: The Finance Analyst is expected to establish him/herself as a "co-pilot", along with the Project Leader (PL), in steering a set of projects to their targeted financial goals (e.g. revenue, profitability, cash flow, etc.). As such, the FA acquires an understanding of the project economics and profitability drivers. Under supervision, he/she...

  • Financial Analyst II

    1 month ago

    Hyderabad, India Parexel Full time

    Job Purpose: The Finance Analyst is expected to establish him/herself as a “co-pilot”, along with the Project Leader (PL), in steering a set of projects to their targeted financial goals (e.g. revenue, profitability, cash flow, etc.). As such, the FA acquires an understanding of the project economics and profitability drivers. Under supervision, he/she...

  • IT Configuration Analyst II

    4 weeks ago

    Hyderabad, India Phenom Full time

    DescriptionJob RequirementsJob Title:IT Configuration Analyst IICompany:PhenomLocation:Hyderabad, IndiaJob Summary:The IT Configuration Analyst II will be primarily responsible for the support and management of our IAM and SSO infrastructure, including integration support for third-party applications. The successful candidate will be knowledgeable in...

  • IT Configuration Analyst II

    1 month ago

    hyderabad, India Phenom Full time

    Description Job Requirements Job Title: IT Configuration Analyst II Company: Phenom Location: Hyderabad, India Job Summary: The IT Configuration Analyst II will be primarily responsible for the support and management of our IAM and SSO infrastructure, including integration support for third-party applications. The successful candidate will...

  • QA Analyst II

    7 days ago

    Hyderabad, India RealPage, Inc. Full time

    SUMMARYThe Quality Analyst II role is to develop and establish quality assurance standards and measures. This individual will also gather and analyze data in support of defects, error trends and client requirements. This will include tracking defects as they arise and conduct root cause analysis. The Quality Analyst II will apply proven analytical and...

  • QA Analyst II

    1 week ago

    hyderabad, India RealPage, Inc. Full time

    SUMMARY The Quality Analyst II role is to develop and establish quality assurance standards and measures. This individual will also gather and analyze data in support of defects, error trends and client requirements. This will include tracking defects as they arise and conduct root cause analysis. The Quality Analyst II will apply proven analytical and...

  • QA Analyst II

    1 week ago

    Hyderabad, India RealPage, Inc. Full time

    SUMMARY The Quality Analyst II role is to develop and establish quality assurance standards and measures. This individual will also gather and analyze data in support of defects, error trends and client requirements. This will include tracking defects as they arise and conduct root cause analysis. The Quality Analyst II will apply proven analytical and...

  • Financial Analyst

    4 days ago

    Hyderabad, India ZAZZ Full time

    Analyze financial data and create financial models for decision support. Report on financial performance and prepare for regular leadership reviews.Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.Work closely with the accounting team to ensure accurate financial reporting and decision...

  • Financial Analyst

    4 days ago

    Hyderabad, India ZAZZ Full time

    Job DescriptionAnalyze financial data and create financial models for decision support. Report on financial performance and prepare for regular leadership reviews.Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.Work closely with the accounting team to ensure accurate financial reporting and decision...

  • Financial Analyst

    4 days ago

    hyderabad, India ZAZZ Full time

    Job Description Analyze financial data and create financial models for decision support.Report on financial performance and prepare for regular leadership reviews.Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.Work closely with the accounting team to ensure accurate financial reporting and decision...

  • Financial Crime Analyst

    7 days ago

    Hyderabad, Telangana, India FIS Global Full time

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Business Administration Travel Percentage : 0%About the team Compliance Analyst II is a member of FIS Business Risk department. The Analyst is responsible for supporting the international business to ensure compliance with internal and...

  • Financial Crime Analyst

    3 weeks ago

    Hyderabad, India Jobs for Humanity Full time

    Job Description Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Business Administration Travel Percentage : 0%About the team Compliance Analyst II is a member of FIS Business Risk department. The Analyst is responsible for supporting the international business to ensure compliance...

  • Financial Crime Analyst

    6 days ago

    Hyderabad, India FIS Global Full time

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Business Administration Travel Percentage : 0%About the team Compliance Analyst II is a member of FIS Business Risk department. The Analyst is responsible for supporting the international business to ensure compliance with internal...

  • Data Operations Financial Analyst

    1 month ago

    hyderabad, India Alter Domus Full time

    Data Operations Financial Analyst Location: Hyderabad, IN This role will be working in the Data and Analytics Products group – Data Operations team. The group leverages cutting edge technology and domain knowledge to create products to solve challenges in the alternative investment space. The data operations team is responsible of...

  • Data Operations Financial Analyst

    1 month ago

    Hyderabad, India Alter Domus Full time

    Data Operations Financial Analyst Location: Hyderabad, IN This role will be working in the Data and Analytics Products group – Data Operations team. The group leverages cutting edge technology and domain knowledge to create products to solve challenges in the alternative investment space. The data operations team is responsible of transforming...

  • Analyst II, FP&A HQ Support Execution

    1 month ago

    Hyderabad, India Bristol Myers Squibb Full time

    BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Job...

  • Financial Analyst I

    4 weeks ago

    Hyderabad, Telangana, India Parexel Full time

    The Finance Analyst is expected to establish him/herself as a "co-pilot", along with the Project Leader (PL), in steering a set of projects to their targeted financial goals (e.g. revenue, profitability, cash flow, etc.). As such, the FA acquires an understanding of the project economics and profitability drivers. Under supervision, he/she assists in...