Senior Financial Analyst

2 weeks ago


uttar pradesh, India Dayforce Full time
The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end, you will be responsible for budget, projection, and actual variance commentary.
Responsibilities
Revenue
Quarterly forecasting + SRP + MRP
Revenue by client + client list publishing
Churn review.
Implementation project Go Live and Kick off tracking.
Client profitability report.
Ad-hoc projects.
Concept of margins
Relating billable hours and effort to the subsequent revenue streams, and understanding the margin impact
Expense side for Implementation function
Monthly MBR
Monthly explanation vs latest forecast
Business Partnering with various APJ leaders.
Strong collaboration with NA analysts / FP&A team leaders
Quarterly Forecast, MBR, and LRP inputs
Strong management of FTE and hiring plan vs forecast
Optimization of Cost Centre
Development of reporting on earned rates, utilization, project timeframe, etc.
Periodic Variance Analysis & commentary
Skills & Experience
Minimum 5+ years of experience of working in Financial Planning & Analysis (FP&A) team.
Strong analytical and problem-solving skills.
Excellent communication skills
Experience of working with very senior stakeholders.
Qualification: Qualified CA/CFA/CMA/MBA.
Strong attention to detail, data integrity and accuracy.
Strong proficiency in MS Excel & MS PowerPoint
Exposure to PowerBI or Access is preferred.
Ability to self-manage, work effectively under pressure, and meet strict deadlines along with ability to work in bigger teams.
Process-improvement mindset and oriented towards constantly looking for ways to make things more efficient and less manual.
KPI creation and digesting the data to inform up-stream business decision making.

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