Experience
3 - 6 yrs
Job Location
Hyderabad, India
Vacancy
1
Designation
Financial Analyst
Job Type
Not specified
Job Description
- Leveraging the systems and applications, you will:
- Analyse and comment on revenue and SG&A expense trends.
- Work closely with both commercial and corporate staff to deliver monthly reports.
- Ensure alignment with annual budget.
- Assist in monthly updates to sales and expense forecasts.
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- Initiate the production of routine monthly reports for leadership review.
- Provide support in Revenue and SG&A Forecast.
Sales Incentive Plan (SIP) calculations and Support:
- Perform initial calculations on sales incentive plan.
- Understand the sales program and be able to reconcile sales incentive target to achievement.
Develop Excel & Tableau Dashboards:
- Develop reports using OneStream Solution
- Leverage Tableau for data analysis and visualization
- Ensure daily business rules are initiated and verify data accuracy
- Financial Models & Dashboard Optimization