Financial Analyst 1
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Helps in developing / updating financial systems of Forecast, Rolling Forecast or Plan on a timely basis. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.
Position Summary :
This is an exciting opportunity to join the India Shared Services Finance team. This Financial Analyst position will partner with the Finance co-ordinates to support timely input of forecast data in so far as Topline / Headcount Opex related work in the DX organization. You will work with Senior FA to develop and maintain frameworks for quarterly & annual budgets, drive consolidation of in-quarter outlook forecast, analyze and report on financial data.
Prepare reporting for annual/quarterly budgets and weekly/monthly forecasts, ensuring a high level of ASV / ARR and RBOB predictability for the identified organization, review for completeness and summarize key variances
Reconcile bookings, ARR and other KPI at regular intervals to ensure accuracy in numbers reported to the Management
Coordinate with IT Team on various finance transformation projects for topline.
Leverage Power BI/Tableau to create and maintain centralized and common reporting and analytical solutions
Drive continual process improvements, framework enhancements in support of generating meaningful data-driven insights
Collaborate with finance controllers/consolidators to drive fiscal deliverable, gain comprehension of variance drivers, and challenge assumptions/methodologies employed
Ad-hoc analysis as required, and self-initiated projects encouraged
3-5 years of work experience preferably in reputed MNC
Excellent communication skills
Experience in working with International stakeholders
Experience working in sales operations preferred
Excellent excel skills, MS-access, Macros
Experience using tools as SAP, SFDC,
Highly organized, and pays attention to details
Ability to work under minimal supervision, a strong team player
Strong Analytical skills
Strong project management skills
Ability to work under tight schedules & have flexibility to work under different time zone at times
Experience in reports & presentation