Senior Financial Analyst

3 weeks ago

Hyderabad, India IntouchCX Full time

About the Job

We are changing the way people think about customer service, and we need your help

We are seeking a Senior Financial Analyst to join our Finance team. Were looking for someone with the vision, experience and passion to make a tangible contribution to our entrepreneurial culture. The ideal candidate will have an analytical mindset and a drive to deliver accurate results for our management team and clients.

As a Senior Financial Analyst, You Will

  • Manages financial planning, budgeting, and forecasting for key expense accounts, including but not limited to salaries & fringe benefits, occupancy, systems, marketing, and travel across the global departments.
  • Creates variance analysis reports and financial models for executive consumption and decision making.
  • Leads real-time financial performance monitoring.
  • Escalates any financial issues to management.
  • Provide recommendations to department leaders and executive to improve financial performance execution on key areas of spend.
  • Provide recommendations to improve forecast accuracy and timeliness.
  • Develop new processes and models to capture and report on data more efficiently.
  • Presents detailed monthly financial reports to managers.
  • Uses popular financial planning and analysis software to build reporting, dashboards, specific to each department receiving support.
  • Collaborates with senior members of the accounting and finance teams, as well as department leaders who are responsible for significant spend

As a Senior Financial Analyst, You Have...

  • Post-secondary education in Finance
  • 3-5 years of experience in a related field
  • Proficiency in IFRS
  • Expertise in management reporting
  • Advanced Excel skills
  • Familiarity with financial modeling tools
  • Experience with ERP Systems, specifically Oracle (NetSuite)
  • Ability to work 3 PM to 12 AM from our campus in Hyderabad
  • Analytical and problem solving experience with attention to detail
  • Proven ability to work effectively in a team environment as well as independently with minimal supervision
  • Proven interpersonal and communication skills to develop internal relationships/ partnerships with multiple stakeholders
  • Exceptional organizational and multitasking skills, with the ability to complete tasks quickly in a high energy environment

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