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Urgent: Senior Financial Analyst
4 days ago
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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