Lead Financial Analyst

2 days ago

Noida, Uttar Pradesh, India Clarivate Full time

We are looking for a Senior Financial Analyst Lead Financial Analyst to join our Finance-FP A team in Noida This is an exciting opportunity to work on financial planning and analysis profile with great experience on budgeting forecasting revenue reporting and reconciliation customer revenue analysis About You BCOM or Finance Graduate relevant Post Graduate degree is required CA MBA Finance is added advantage Strong analytical forecasting methods skills and problem-solving skills Working knowledge of financial and general accounting principles practices and procedures Ability to multi-task and prioritize complex tasks under tight deadlines Clear concise communication skills Proven experience in use and application of Excel PowerPoint and or other reporting tools What will you be doing in this roleRole responsibilities Develop a good understanding of Clarivate business key performance indicators segments business operates in Gain a deep understanding of and maintain update financial models for monthly revenue forecasting cycle Check formulae consistency within the model to ensure accurate data outputs Perform independent troubleshooting where necessary Data extraction from financial systems and collation of reports Regular data downloads from OneStream dashboard for the team to use in analysis Coordinate with data source owners to ensure that the information being downloaded is up to date Prepare monthly Client Revenue Reports Collate inputs from different entity controllers and consolidate revenue from different systems into the Client revenue system Work with central team on upload reporting to management within deadlines Coordinate with cross-functional Finance teams to resolve data quality issues and reporting challenges Attend meetings and perform follow-up on data quality issues to ensure resolution Provide suggestions for further improvements on processes involving data outputs Prepare and perform format checks of all Finance presentation materials in MS PowerPoint Power BI Excel Ensure proper transfer of information into presentations and standardize formatting Pro-actively perform version checks to ensure slide decks that are submitted always contain the latest data Support team in ad-hoc analysis and tasks as required About the TeamThe team in all consists of 5 people and this role will be reporting to Senior Manager Finance Hours of Work - The regular working hours are 9 AM IST to 6 00 PM IST Hybrid work mode Ready to be flexible to work on extra hours as per business process requirement At Clarivate we are committed to providing equal employment opportunities for all persons with respect to hiring compensation promotion training and other terms conditions and privileges of employment We comply with applicable laws and regulations governing non-discrimination in all locations

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