Opening for Financial Analyst

1 week ago


Pune, Maharashtra, India LTIMindtree Full time

LTIMindtree hiring Financial Analyst/Sr. Financial Analyst.

Exp-3 to 6 yrs.

Notice period- Immediate to 30 days,

Location- Bangalore, Hyderabad, Mumbai, Chennai, Pune, Noida

Note-Night shift only

Mandatory skills: Financial forecasting, Budgeting & Forecasting, Financial modelling, Variance analysis

Tool: Hyperion

Should have knowledge in IRR, EPA, NPV concepts

Role & responsibilities:

Prepare monthly and quarterly spending summaries comparing financial results, KPIs, and metrics to budget, forecasts, and prior year.

· Assist in the tracking, reporting, analysis, and interpretation of key performance indicators, productivity metrics, and external market factors.

· Provide financial support to the corporate functions (Legal, HR, etc..) and identify cost saving opportunities.

· Work across the Catalina organization to understand and summarize drivers of variances and help drive better understanding of the business drivers causing any variances.

· The Financial Analyst will need to become a 'power user' of Catalina's Hyperion/Adaptive planning tools and Workday financial systems to effectively perform in the role.

· Assist in modeling of incremental capital or operating expense spending on key initiatives.

· Play key role in annual budget and strategic planning processes. Assist with tracking performance vs. targets, aligning goals among Catalina divisions, and preparation and review of presentation materials.

· Assist the FP&A team in ad hoc business and financial analysis requested by Catalina's CEO, CFO, or Finance leadership team.

· Analyze and evaluate potential capital investments using NPV, IRR, and EVA concepts.

Qualifications

· Bachelor's degree in finance, accounting, economics, or a related field.

· 3+ years of experience in financial analysis.

· Strong analytical skills and attention to detail.

· Strong financial systems knowledge; proficiency with Workday Adaptive Planning a plus.

· Intermediate to Advanced Excel skills and proficiency with PowerPoint.

· Working knowledge of financial concepts such as NPV, IRR, EVA, etc.

· Basic knowledge of accounting concepts such as revenue and expense recognition, accruals, prepaids, etc.

· Adept at prioritization (time management, managing multiple projects) .

kindly share your resume in my Email id

If interested Share me these details along with CV.

Total Experience-

Current CTC-

Expected CTC-

Holding offer if any-

Current Location-

Preferred Location-

Notice period-

Skills-

Date of Birth-

Available for interview:

Thank You.

Regards,

Richa Srivastava

HR

LTIMindtree



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