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Opening for Financial Analyst
1 week ago
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.
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Available for interview:
Thank You.
Regards,
Richa Srivastava
HR
LTIMindtree
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