Senior Financial Analyst

20 hours 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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