Senior Financial Analyst
1 day ago
We are looking for a Senior Financial Analyst to join our Finance team in Noida. This is an exciting opportunity to work on financial planning and analysis profile with great experience on budgeting/forecast/headcount planning/AWS costs.
About You:
- At least 3 Years of experience in Sr Financial analysis, forecasting, and modelling.
- Any Graduate / Post Graduate degree is required. (CA/ CMA / MBA 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 and PowerPoint
- Only P1 and P2 can apply (ratings -achieved or exceeded)
.
It would be great if you also had
- Experience in AWS cost management and headcount planning.
- Good knowledge of lease accounting
What will you be doing in this role?Role 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.
- Upload of monthly forecast data
- Upload forecast submissions into OneStream Planning system.
- Work with central FP&A team on upload deadlines and process
- 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 CRO Finance presentation materials in MS PowerPoint.
- Ensure proper transfer of information into Powerpoint presentations and standardize formatting within slides.
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.
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