Business analyst ii

2 days ago

Gurgaon, India Alight Solutions Full time
At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight.
Our Values:
Champion People be empathetic and help create a place where everyone belongs.
Grow with purpose be inspired by our higher calling of improving lives.
Be Alight act with integrity, be real and empower others.
Its why were so driven to connect passion with purpose. Our teams expertise in human insights and cloud technology gives companies and employees around the world the ability to power confident decisions, for life.
With a comprehensive total rewards package, continuing education and training, and tremendous potential with a growing global organization, Alight is the perfect place to put your passion to work.
Join our team if you Champion People, want to Grow with Purpose through acting with integrity and if you embody the meaning of Be Alight.
Job Description
Job Title - Business Analyst II
Location - Gurgaon
Role and Responsibilities:
Contract Management
Must be able to interpret complex contract terms
Able to unpack deal model and enter deal model data into financial tools and tie deal model info back to signed contracts
Create calc tools/forecast files based on client contracts
Maintain SLA Calculations
Aid in contract renewal discussions
Forecasting and Annual Budgeting
Responsible for developing & implementing monthly baseline operating plan at the beginning of each year (Detailed Bottoms-up Plan))
Responsible for executing forecasting process on a monthly basis for revenue and estimated Variable Margins.
Manage forecasts for Contract Terms (not just individual fiscal years) and meet all quarterly forecast and annual Plan deadlines.
Month End Process
Manage month end close working closely with revenue assurance group as needed, tasks include but not limited to:
Validate Revenue is submitted accurately
Variance Analysis
Expense Accruals
Topside Entries
Project forecast updates for R&Os
Reporting
Able to use Workday Adaptive Insight to create and maintain P&L reports for Client/BU Lead review
Ad hoc P&L reporting as needed
Present financial data to the Business
Able to provide detailed, concise analysis on client P&Ls, reporting, and pricing to guide client teams and Client execs on driving improved margins.
Desired Candidate Profile
BBA, B. Com, MBA Finance, ICWA, CA, CFA, CA inter.
4+ years of finance experience working in a financial analyst role
Experience in Corporate FP&A analysis a plus
Strong business acumen, e.g. ability to interpret, evaluate and apply financial data/information to business decisions
Proficiency in financial analysis and financial models
If interested, pls send your updated resume to with Subject line - "Application for Business Analyst role" with below mentioned details -
Current CTC & Expected CTC
Notice Period :
Reason for change:
Current location :

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