Analyst / Senior Analyst FP&A
1 month ago
Annual Financial Budgeting at Global level including the following:
Revenue Planning (Understanding of various revenue models like Fixed Fee, T&M based models)
Headcount Planning (Understanding of Billable Resource Utilization, Revenue per Headcount KPIs)
All other costs based on historic trends and business requirements.
Preparation of Budget deck for Board presentation
Financial monitoring and reporting:
Preparation/Analysis of monthly FLASH results at Global level including analysis on major revenue/cost movements as compared to budget. THIS SHOULD LARGELY COVER:
P&L
CASH FLOW
BALANCE SHEET
Preparation/Analysis of Business Unit wise financial reports including analysis on major movements in:
Revenue
Cost of Revenue
Other Sales and G&A costs
KPIs driving the respective Business Unit
Knowledge and Skills
MBA Finance from a reputed university/college.
Good understanding of the drivers of the business.
Very good interpersonal and communication skills.
Strong MS-Excel and MS-PowerPoint skills.
Working knowledge of Oracle / Microsoft Dynamics AX / Salesforce or similar tools is preferred.
Work Conditions
Work Location - Office for all 5 days.
Shift timings – 10.30 am to 7.30 pm.
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