Lead II, Financial Analysis
3 months ago
Who We Are
At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities.
The Role
Your Role :
As a Portfolio finance lead, you are responsible for revenue and cost for sets of account for FSS sector. Job requires working closely with FSS business leader as a trusted business advisor. This includes forecasting of revenue and cost and GP for QtQ and YtY, GP Margin improvement plans, variance analysis of movement of cost and revenue.
Cost control by having a sharp view of cost allocations from other functions, preparation of charts for management on InE view (Income and Expenditure view) on weekly basis. Submission of variance analysis for forecast Vs actuals during the month end close. Approving of cost for FSS accounts, Backlog certification and it run outs over period of contract, preparing budget for FSS sector in consultation with FSS leader.
As a team player, has to work with contract financial Analyst ’s to ensure billings to customer is as per billing schedule. Any contingency cost for account as approved as per cost case availability
Responsibilities:
General: Providing financial, commercial and strategic support to the Business Unit ExecutivePartner with Business team to achieve financial objectives – Signing, Revenue, Profit & CashOverseeing all aspects of financial control in the business which includes weekly and onthly forecast assessment month end closure, revenue and cost access.Preparation of management information from source data - MIS reports, Signing reports, Elemental view and forecast review submissions and variance analysisPreparing and publishing timely monthly business performance updatesReconciliations of Key Accounts on a quarterly basis and support with Backlog certificationSupport annual Fall plan submissions and budget submissions.Signing, backlog, Revenue and Profit analysis. Preparing and publishing monthly business performance updates, Interlock with Operations team for Revenue forecast and assessment of costs.ICA Set up and quarterly billing. Dormancy account review & consolidation of Certified Backlog.Review of Head count requestsITD GP v/s Signed GP Analysis Financial Management Establish Finance plan (Pricing case, forecast, Fall plan)Support the account with financial packageProvide Financial business advice for customer claims and concessionsSupport for contract termination financial impactIPPF support in some markets Financial Accounting Ensure Revenue/cost matchInterlock with Accounting for contract treatmentAdvise and support on GvN, PoC, T&T, ICA.Process accordingly the entries into the ledger Financial Analysis & Reporting Month-end closing activities, daily assessmentsPreparation of analysis on financial performance, Review troubled accountsPRL or T&T budget vs. Actuals, B2B reconciliation (BC)Balance sheet analysis (incl. impairment)Revenue/cost bridges analysis Financial Signings & Backlog Backlog reconciliation, runout and certificationSigning validation and certificationRequest for backlog adjustments, obtain CFO approval Request SBLIW adjustments
Who You Are
Required Professional and Technical Expertise:
Proficient finance & accounting. 7 to 10 experience Financial and Planning Analysis Ability to pick up new areas and work Problem solver and ability to work with cross-function teams. Hand on experience in SAP S4/HANA and BW Fluent in English Advanced MS Excel Skills Excellent Communication, Time player, Attention to details and Self-directed B. Com/ M. Com/CA Inter/MBA FinancePreferred Professional and Technical Expertise:
Advanced finance & accounting skills Analytical thinking Qualified CA/CPA/CFA
Being You
Diversity is a whole lot more than what we look like or where we come from, it’s how we think and who we are. We welcome people of all cultures, backgrounds, and experiences. But we’re not doing it single-handily: Our Kyndryl Inclusion Networks are only one of many ways we create a workplace where all Kyndryls can find and provide support and advice. This dedication to welcoming everyone into our company means that Kyndryl gives you – and everyone next to you – the ability to bring your whole self to work, individually and collectively, and support the activation of our equitable culture. That’s the Kyndryl Way.
What You Can Expect
With state-of-the-art resources and Fortune 100 clients, every day is an opportunity to innovate, build new capabilities, new relationships, new processes, and new value. Kyndryl cares about your well-being and prides itself on offering benefits that give you choice, reflect the diversity of our employees and support you and your family through the moments that matter – wherever you are in your life journey. Our employee learning programs give you access to the best learning in the industry to receive certifications, including Microsoft, Google, Amazon, Skillsoft, and many more. Through our company-wide volunteering and giving platform, you can donate, start fundraisers, volunteer, and search over 2 million non-profit organizations. At Kyndryl, we invest heavily in you, we want you to succeed so that together, we will all succeed.
We have other current jobs related to this field that you can find below
-
Lead - Financial Planning and Analysis
2 weeks ago
Bengaluru, Karnataka, India LeadSquared Full timeOne of the fastest growing SaaS companies in the CRM space, LeadSquared empowers organizations with the power of automation. More than 2000 customers with 4 lakhs+ users across 25 countries utilize the LeadSquared platform to automate their sales and marketing processes and run high velocity teams at scale. Our USP is our verticalized domain approach in...
-
Lead - Financial Planning and Analysis
2 weeks ago
Bengaluru, Karnataka, India LeadSquared Full timeOne of the fastest growing SaaS companies in the CRM space, LeadSquared empowers organizations with the power of automation. More than 2000 customers with 4 lakhs+ users across 25 countries utilize the LeadSquared platform to automate their sales and marketing processes and run high velocity teams at scale. Our USP is our verticalized domain approach in...
-
Financial Analysis
2 weeks ago
Bengaluru, Karnataka, India JPMorgan Chase Bank, N.A. Full timeYou are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.As the Finance Professional in our Financial Analysis team, you will spend each day defining, refining and delivering set goals for our firm**Job Responsibilities: - Managing annual/continual financial planning activities for product areas,...
-
Lead- Financial Planning
3 weeks ago
Bengaluru, India Ather Full timeYou’ll be our:Lead Financial Planning & AnalysisYou’ll be based at:IBC Knowledge Park, BengaluruYou’ll be aligned with:Head – Financial Planning and AnalysisYou’ll be a member of:Corporate Finance & AccountsWhat you’ll do at AtherManagement financial statements consolidation and reporting for all SBUs – involves close interactions with...
-
Financial Analyst II
4 weeks ago
Bengaluru, India NextGen Healthcare Full timeDescription :The Financial Analyst II provides reliable and insightful financial planning and analysis support. The incumbent works with division leadership to identify key issues, required analyses, metrics, and action plans to improve business performance. Analyzes financial results and prepare monthly expense forecasts for supported departments. ...
-
Financial Analyst II
2 weeks ago
Bengaluru, Karnataka, India NextGen Healthcare Full timeDescription :The Financial Analyst II provides reliable and insightful financial planning and analysis support. The incumbent works with division leadership to identify key issues, required analyses, metrics, and action plans to improve business performance. Analyzes financial results and prepare monthly expense forecasts for supported departments. ...
-
Lead Financial Planning and Analysis
2 days ago
Bengaluru, India Epsilon Full timeJob Description At Epsilon, we run on our people’s ideas. It’s how we solve problems and exceed expectations. Our team is now growing, and we are on the lookout for talented individuals who always raise the bar by constantly challenging themselves. Epsilon is currently seeking a highly driven FP&A lead to join our team. Functionally reporting to...
-
Lead Financial Planning and Analysis
2 weeks ago
Bengaluru, Karnataka, India Epsilon Full timeJob DescriptionAt Epsilon, we run on our people's ideas. It's how we solve problems and exceed expectations. Our team is now growing, and we are on the lookout for talented individuals who always raise the bar by constantly challenging themselves.Epsilon is currently seeking a highly driven FP&A lead to join our team. Functionally reporting to the FP&A...
-
Lead Financial Planning and Analysis
2 days ago
Bengaluru, India Epsilon Full timeJob DescriptionAt Epsilon, we run on our people’s ideas. It’s how we solve problems and exceed expectations. Our team is now growing, and we are on the lookout for talented individuals who always raise the bar by constantly challenging themselves.Epsilon is currently seeking a highly driven FP&A lead to join our team. Functionally reporting to the FP&A...
-
Financial Analysis
2 weeks ago
Bengaluru, Karnataka, India JPMorgan Chase Bank, N.A. Full timeYou are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.Job Responsibilities: Produce Field performance review materials and decks to an audience that includes senior business management leads, Business Leaders heading various levels within the Branch network hierarchy. The reports contain updates /...
-
Financial Analysis
4 weeks ago
Bengaluru, India JPMorgan Chase & Co Full time**JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in **financial analysis**. You have found the right team. Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A)...
-
Lead, Financial Analysis
2 weeks ago
Bengaluru, Karnataka, India 5100 Kyndryl Solutions Private Limited Full timeWho We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The...
-
Lead, Financial Analysis
4 weeks ago
Bengaluru, India 5100 Kyndryl Solutions Private Limited Full timeWho We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The...
-
Financial Analysis
4 weeks ago
Bengaluru, India JPMorgan Chase & Co Full time**JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in **financial analysis**. You have found the right team. Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A)...
-
Financial Analysis
4 weeks ago
Bengaluru, India JPMorgan Chase & Co Full time**JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in **financial analysis**. You have found the right team. Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A)...
-
Financial Planning and Analysis Lead
7 days ago
Bengaluru, India SmartQ Full timeAbout SmartQWe are a leading B2B food tech company built on 4 pillars-great people, great food, great experience, and greater good. Solving complex business problems with our hearts and analyzing possible solutions with our minds lie in our DNA. We are on the perpetual route of serving our clients wholeheartedly. Armed with the stability of an MNC and the...
-
Lead - Financial Planning & Analysis
2 days ago
Bengaluru, India Ola Full timeAbout OLA:Ola is a vertically integrated mobility group across products (personal mobility), services (ride-hailing and financial services), and technology (cell, software, autonomous, artificial intelligence) and building sustainable mobility for the world.Ola ride-hailing is India’s India’s largest mobility platform and one of the world’s largest...
-
Lead - Financial Planning & Analysis
1 day ago
Bengaluru, India Ola Full timeAbout OLA:Ola is a vertically integrated mobility group across products (personal mobility), services (ride-hailing and financial services), and technology (cell, software, autonomous, artificial intelligence) and building sustainable mobility for the world.Ola ride-hailing is India’s India’s largest mobility platform and one of the world’s largest...
-
Financial Analysis
3 weeks ago
Bengaluru, India JPMorgan Chase Bank, N.A. Full timeYou are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. The current opening is within the Payments & Commerce solutions in Bengaluru, Karnataka which forms part of CIB LOB within Global Finance and Business Management (GF&BM) India. Financial Analysis is responsible for partnering across the firm...
-
Financial Analysis
2 weeks ago
Bengaluru, India JPMorgan Chase Bank, N.A. Full timeYou are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. **Job Responsibilities**: The current opening is within the Payments & Commerce solutions in Bengaluru, Karnataka which forms part of CIB LOB within Global Finance and Business Management (GF&BM) India. Financial Analysis is responsible for...
