US Financial Specialist

2 days ago

Gurgaon, Haryana, India beBeeFinancial Full time ₹ 1,04,000 - ₹ 1,30,878
Job Description:

We are seeking a highly analytical and independent financial specialist to join our team. This pivotal role is responsible for comprehensive contract management, robust financial forecasting and budgeting, accurate month-end close processes, and detailed financial reporting and pricing.

Key Responsibilities
  • Contract Management: Interpret complex contract terms and tie deal models to signed contracts.
  • Forecasting and Annual Budgeting: Develop and implement a monthly baseline operating plan at the beginning of each year, and execute the forecasting process on a monthly basis for revenue and estimated variable margins.
  • Budget/Forecast Revenue & Costs: Use metrics, historical trending reviews, and close working relationships with business partners to manage forecasts for Contract Terms and meet deadlines.
  • Financial Tools & Pricing: Supervise creation and correct setup of all necessary financial tools and templates, create and update pricing models as needed.
  • Month-End Process: Manage month-end close, working closely with the revenue assurance group as needed.
Required Skills and Qualifications
  • Ability to interpret complex contract terms and tie deal models to signed contracts.
  • Expertise in creating calculation tools/forecast files and maintaining SLA Calculations.
  • Proficiency in developing and implementing monthly baseline operating plans.
  • Strong experience in executing monthly forecasting processes for revenue and variable margins.
  • Ability to manage forecasts for Contract Terms and meet deadlines.
  • Skilled in budgeting/forecasting revenue & costs for P&L using metrics and historical trends.
  • Competence in P&L review, variance analysis, and providing driver/account-based insights.
  • Experience in organizing and leading monthly financial reviews.
  • Proficiency in financial risk & opportunity tracking and reporting.
  • Ability to supervise creation and setup of financial tools and templates.
  • Expertise in creating and updating pricing models.
  • Experience in managing month-end close processes, including revenue validation, variance analysis, expense accruals, and topside entries.
  • Ability to use Workday & Adaptive Insight for P&L reporting.
  • Strong analytical skills for providing detailed, concise analysis on client P&Ls, reporting, and pricing.
  • Highly independent with minimal supervision required.
  • Strong business acumen: ability to interpret, evaluate, and apply financial data to business decisions.
  • Proficiency in financial analysis and financial models.
  • Must be able to work independently.
  • Must demonstrate good critical thinking and ability to manage multiple tasks and deadlines.
  • Basic understanding of GAAP and SOX compliance.
  • Excellent communication skills, verbal and written: able to clearly articulate thoughts, issues, concerns, risks, and opportunities.
  • Ability to collaborate with/consult senior-level business partners.
  • Ability to work on multifunctional teams across the organization.
  • Strong analytical and problem-solving skills.
  • Strong project management skills.
  • Detail-oriented, organized, and capable of prioritizing workload to meet aggressive deadlines.
  • Ability to apply sound judgment.
  • Ability to work collaboratively and cooperatively as a member of a team.
  • B.Com., M.Com, MBA Finance, ICWA, CA, CFA, CA inter.
  • 3+ years of finance experience working in a financial analyst role.
  • Experience in Project accounting, Corporate FP&A analysis.

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