Strategic Financial Analyst
5 days ago
Job Summary
We are seeking a highly skilled Strategic Financial Analyst to support our Manager FP&A CSS in executing on the transformation roadmap. The ideal candidate will have experience in building financial models using advanced MS Excel skills and be proficient in visualization tools such as Power BI or Tableau.
The successful candidate will assist in creating value cases, defining policies for financial management, planning, forecasting, budgeting, variance analysis, and chargeback process. They will also perform performance management and reporting for CSS HR leadership, chargeback to operating companies, and assist in overall CSS budgeting and forecasting.
Key Responsibilities:
- Implement and maintain CSS financial strategy and vision
- Report on overall CSS and region-specific budget and finances, including maintenance of business plan and updating of forecast
- Develop, maintain, and report on value case status to CSS org and leaders on a periodic basis, aggregating value case results across all CSS initiatives to maintain an updated view of benefits vs. costs
- Ensure the CSS organization has appropriate analytical and reporting capabilities to provide meaningful decision support for senior management, including metrics, dashboards, capacity modeling, and benchmarking
- Work as a trusted member and provide regular updates to executives on CSS service performance metrics (SLAs, dashboards, etc.), functional specific analysis, and key takeaways
- SUPPORT ANNUAL BUDGETING AND FINANCIAL MANAGEMENT PLAN AND FORECAST CREATION EFFORTS FOR CSS
- Monitor CSS financial health using defined financial KPIs and metrics
- Maintain the Chargeback model and ensure successful implementation across CSS buyers, collaborating with other CSS HR leaders to accurately calculate chargeback allocations
- Conduct analysis of overall CSS service delivery relative to budgetary guidelines and Service Level Agreements to inform any necessary strategic or organizational updates and improvements, including to the Chargeback model
Requirements:
- 0-3 years of experience in FP&A
- Experience in building financial models using advanced MS Excel skills will be a plus
- Experience in visualization tools such as Power BI, Tableau will be a plus
- Comfortable working with large amounts of unstructured data
- Great inter-personal and communication skills
- CA or equivalent/MBA with reputed institute
Salary:
Estimated salary range: ₹10,00,000 - ₹20,00,000 per annum based on location and experience.
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