Job Title: Financial Analyst
Location: Bangalore (onsite)
Duties:
- Partner with Finance / Business stakeholders to develop long - range plans, annual budgets, and monthly forecasts
- Prepare the monthly / quarterly forecast file and explain the variances (Forecast / Budget vs Actuals )
- Understanding the key business drivers
- Headcount Planning & tracking
- Financial Modelling
- Management Reporting & KPIs
- Gather and analyze data to solve problems and evaluate scenarios and support decision making
- Interpret results using a variety of techniques, ranging from simple data aggregation to complex data analysis
- Provide insight on the goals, forecasts, and financial performance of individual business areas
- Interpret financial and operational performance to identify business risks and opportunities
- Improve financial status by analyzing results, trends, and variances & recommend actions
- Manage and drive the Month Close Process
- Accurate accruals computation
- Help analyze the Journals posted and reduce the number of Non Standard Journals
- Automate where possible, the calculation and posting of Accruals
- Ensuring compliance with financial guidelines & company policies
- Communicate effectively with team and business partners to build relationships and present actionable and insightful recommendations.
Skills:
- 5+ years of related experience in FP&A in a large US MNC
- Experience with SAP or large ERP systems a plus
- Proficient with Excel and PowerPoint
- Critical Thinking - Ability to look at the numbers, trends, and data and come to new conclusions based on the findings
- Thorough working knowledge of finance, basic accounting, and business analysis
- Independently and proactively analyze financial information and develop solutions to complex problems
- Ability to multitask, stay organized and prioritize deadlines in a fast-paced environment
- Promote teamwork and collaboration
- Collaborate with cross-functional teams to support business initiatives and projects
- Ability to manage and prioritize multiple projects and deadlines
- Experience working in a fast-paced environment
- Energetic and positive
- In addition to the above candidates with the exposure on the below will be prioritized
- Have a thorough understanding of the subscription-based model in the cloud sector.
- Understand various subscription models used in the industry.
- Understand how subscription models impact a company's income and expenses.
Education:
CA / MBA / Bachelors degree in accounting or equivalent military experience required
Languages:
English: Read Write Speak
Skills:
- ANALYSIS/FORECASTING
- POSTING
- ARIBA
- SAP ACCOUNTING
Additional
- FINANCE BUSINESS ANALYSIS DATA
- AGGREGATION FORECASTS
- ERPENTERPRISE
- RESOURCE PLANNING
- DATA ANALYSIS
- MARKETING ANALYSIS
- BUDGETS
