Senior Financial Analyst

2 days ago

Delhi, India Authentix Full time
Title : Senior Financial Analyst Work Location : Noida, India
Division & Department : Finance & Accounting
Position Reports to : VP Finance
COMPANY VALUES
All Authentix employees are expected to embrace our Company values in the performance of their respective tasks and duties.
Always with integrity .......Authentixians value:
Teaming and collaboration
Advancing science and technology - for a better world
Dedicating ourselves to our clients’ success
Competing and winning in the marketplace
JOB SUMMARY
The Senior Financial Analyst, relying on knowledge of and experience with financial planning and analysis, will support all levels of management by providing critical insight into the business through the preparation and analysis of historical and projected financial information. The Senior Financial Analyst will work with the finance and accounting team, and corporate management teams, to facilitate decisions based on financial and operational information. This position requires advanced modeling capabilities and the ability to present financial data in a meaningful and concise format. The ability to work independently with little supervision is required as is the ability to communicate proficiently with all levels of Management in a highly visible fashion. The Senior Financial Analyst must be a self-starter with a strong work ethic, bring a positive and outgoing personality to the role, and be a reliable and collaborative team member.
SUMMARY OF ESSENTIAL JOB FUNCTIONS
The essential functions listed below are representative of the functions that must be performed to satisfactorily fulfill the purpose of this job. Additional functions and duties may be assumed or assigned from time to time.
Analyze and explain revenue and spending variance to budget and forecast, with prioritization on key drivers, in a storytelling format
Adhere to the schedule of the monthly forecasting and reporting process
Assess financial performance, analyzing variances and trends to determine root causes and the related impact on the Company
Provide insightful analysis of financial data to identify key trends to support business decisions and drive value-added improvement initiatives
Develop program and project financial models to support customer proposals, project investment decisions, and the forecasting process
Develop financial performance views for programs and projects to support periodic operational status reviews
Drive the development of annual and multi-year planning models with ownership of supportive analysis and underlying assumptions
KNOWLEDGE, SKILLS AND ABILITIES
To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skills and/or abilities required to satisfactorily perform the essential functions of this job.
Bachelor’s degree or higher in Business (Finance preferred)
Minimum 5 year’s finance and accounting related experience, with at least 3 in FP&A role
High level of proficiency in Microsoft Excel and multi-dimensional databases
Highest level of integrity and ability to handle highly confidential information
Detail oriented, with ability to understand “big picture”
Experience in preparing financial presentations, including explanations
Experience working in manufacturing environment, as partner to division leadership
Experience overseeing large capital expansions highly desirable
Ability to work under pressure and manage multiple projects/deliverables
Excellent interpersonal, oral and written communication skills, including ability to communicate proficiently with all levels of Management.
SPECIAL REQUIREMENTS
In supporting the Company and each Division, handle multiple inputs from corporate and division management teams
Ability to occasionally support calls/meetings outside of normal business hours due to significant timing offset of other time zones
Working knowledge of Frech desired
Occasional long hours to support critical deadlines

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