Financial Analyst I

1 month ago

Hyderabad, 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 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 Finance 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. Finance 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 Finance 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

Work hard to understand how CRO industry works, and how their role brings value to Parexel.Become engrained into the Finance organization and learn how to be a part of a team.Be proactive about learning and delivering to the expectations of the Manager.Develops a sense of professionalism and how to be a member of the professional work environment.Develops the skill set needed for the position.

Technical Expectations

Provides effective financial support.Develop skills to meet and exceed expectations of Managers & Business Partners.Works with Manager to build strength in analytical thought and work product.Develops their time and work management skills.

Communication & Partnering skills

Begins building relationships with business partners.Asks questions to clarify delivery expectation of end-user.Learns how to effectively communicate within Finance and the broader organization.

Expected feedback from Tech & Finance leadership

Asks good questions.Adapts well to the professional work environment.Communication skills have developed nicely.Developed ability to work independently.

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:

MBA in Finance or Accounting, or relevant experience preferred.Qualified CA/CMA (Preferred not mandatory).0-2 Years related work experience.

  • 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...

  • Senior Financial Analyst I

    4 weeks ago

    Hyderabad, Telangana, India Parexel Full time

    Job Purpose: Senior 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.). The Senior FA does this by applying a deep understanding of the project economics and profitability drivers, translating...

  • Senior Financial Analyst I

    1 month ago

    Hyderabad, India Parexel Full time

    Job Purpose: Senior 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.). The Senior FA does this by applying a deep understanding of the project economics and profitability drivers,...

  • Senior Financial Analyst I

    4 weeks ago

    hyderabad, India Parexel Full time

    When our values align, there's no limit to what we can achieve.   Job Purpose: Senior 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.). The Senior FA does this by applying a...

  • Senior Financial Analyst I

    1 month ago

    Hyderabad, India Parexel Full time

    When our values align, there's no limit to what we can achieve.   Job Purpose: Senior 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.). The Senior FA does this by applying a...

  • 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...

  • Security Analyst I

    4 weeks ago

    Hyderabad, India Park Place Technologies Full time

    Security Analyst IThe Security Analyst I will work with key Infrastructure stakeholders and be responsible for the identification, design, development and management of Security initiatives as they relate to the company’s Security platform. Must be able to demonstrate a clear understanding of Industry Accepted Security Standards, Protocols and all related...

  • 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...

  • Security Analyst I

    1 month ago

    hyderabad, India Park Place Technologies Full time

    Security Analyst I The Security Analyst I will work with key Infrastructure stakeholders and be responsible for the identification, design, development and management of Security initiatives as they relate to the company’s Security platform. Must be able to demonstrate a clear understanding of Industry Accepted Security Standards, Protocols and all...

  • Security Analyst I

    1 month ago

    Hyderabad, India Park Place Technologies Full time

    Security Analyst I The Security Analyst I will work with key Infrastructure stakeholders and be responsible for the identification, design, development and management of Security initiatives as they relate to the company’s Security platform. Must be able to demonstrate a clear understanding of Industry Accepted Security Standards, Protocols and all...

  • 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

    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...

  • 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...

  • 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...

  • Senior Financial Analyst, Controllership

    4 weeks ago

    hyderabad, India ADCI HYD 13 SEZ Full time

    Amazon is seeking an experienced Sr. Financial Analyst to support financial reporting and analytics in Amazon Transportation Services, a leader in the global supply chain revolution through pioneering robotics, revolutionary automation initiatives, seeking sustainable solutions such as electric vehicles, and introducing one-day delivery for millions of...