ProcDNA - Lead Finance Analyst - Pricing & Project Financial

2 weeks ago

Pune, Maharashtra, India PROCDNA ANALYTICS PRIVATE LIMITED Full time

About ProcDNA

ProcDNA is a global consulting firm.

We fuse design thinking with cutting-edge tech to create game-changing Commercial Analytics and Technology solutions for our clients.

We're a passionate team of 275+ across 6 offices, all growing and learning together since our launch during the pandemic.

Here, you won't be stuck in a cubicle - you'll be out in the open water, shaping the future with brilliant minds.

At ProcDNA, innovation isn't just encouraged, it's ingrained in our DNA

What We Are Looking For

We are seeking a motivated and detail-oriented Junior Finance Lead (Analyst) with minimum 2 years of experience in finance or business operations.

The ideal candidate will have exposure to pricing support, project financial tracking, and financial planning & analysis (FP&A).

This role will help provide insights into cost management, pricing trends, utilization tracking, and revenue reporting to support data-driven business decisions.

What You'll Do

Pricing & Cost Analysis

- Support pricing model preparation including bill rates, cost rates, and margin assumptions

- Help maintain rate cards and assist in volume discount analysis

- Work with finance and operations teams to validate inputs and ensure pricing accuracy


MIS Reporting & FP&A Support

- Assist in preparing monthly and quarterly MIS dashboards and variance reports

- Support budgeting and forecasting cycles by gathering and analyzing financial data

- Track key metrics like revenue, cost, gross margins, and utilization


Project Financial Tracking

- Help maintain project budgets and perform cost tracking

- Monitor actual spend vs. estimates and assist in variance analysis

- Collaborate with project managers to flag risks and recommend corrective actions Monitoring

- Prepare and track utilization reports for delivery teams

- Assist with headcount and resource tracking for workforce planning


Account Receivables & Billing Coordination

- Support AR tracking and follow-up for overdue invoices

- Coordinate with the billing team for timely invoice submissions

- Assist in preparing AR aging reports for review


Must Have: Bachelors degree in Finance, Accounting, Commerce, or Business Administration.

- MBA Preferred.

- Approximately 2 years of experience in finance, preferably in a consulting, IT, or professional services firm

- Proficiency in MS Excel (lookup functions, pivot tables, basic dashboards)

- Familiarity with any accounting system such as Tally Prime, QuickBooks is a plus

- Strong analytical skills and attention to detail

- Exposure to budgeting, pricing, or revenue analysis

- Understanding of project cost structures

- Ability to handle data and present insights clearly

- Strong organizational and communication skills

(ref:iimjobs.com)

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