Financial Analyst III

4 days ago

Pune, India World Courier Full time

Job Description Summary: As an IT Financial Analyst supporting our Global Data and Technology Services (GDATS), you will be responsible for managing and analyzing financial data to support strategic decision-making processes. This role requires meticulous attention to detail and the ability to handle complex datasets while collaborating with cross-functional teams. JobDescription - Financial Planning & Analysis: Input and manage financial data related to Plan, Estimate, and Long-Range Plan (LRP) into our internal planning systems such as Apptio, Vena or excel models. - Data Reconciliation: Reconcile data from various systems such as SAP, Clarity, Workday, etc. Identify discrepancies, conduct analysis, and collaborate with the finance team to resolve issues. - Variance Reporting: Identify and report on variances/changes by reconciling data with source systems likeSAP & Clarity. - Provide in-depth analysis ofdeviations. - Expense Management: Oversee operating expenses for various departments including sales, operations, analytics, and commercial support organizations that drive key distribution channels. - Analytical Reporting: Generate year-over-year, quarter-over-quarter, and month-to-date analysis comparing actual results against Plan/Estimate metrics for key expense accounts such as Labor, Travel & Entertainment, Professional Fees, Repairs & Maintenance. - Collaboration With Finance Team: Partner with theITFinance team to ensure timely updates to estimates and provide monthly financial reporting to senior management. Qualifications: - Bachelor's degree in Finance, Accounting or related field; CPA or CFA certification is aplus. - Minimum of 3 years experience in financial planning & analysis within a large corporation or global business serviceenvironment. - Proficiency in analytical tools such as Excel, Power BI, etc. - .Analytical Reporting: Generate year-over-year, quarter-over-quarter, and month-to-date analysis comparing actual results against Plan/Estimate metrics for key expense accounts such as Labor, Travel & Entertainment, Professional Fees, Repairs & Maintenance. - Collaboration With Finance Team: Partner with theITFinance team to ensure timely updates to estimates and provide monthly financial reporting to senior management.

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