Job Description
Role & responsibilities
Finance Analyst Financial Planning & Data Analytics:
We are looking for a well-rounded Financial Analyst who can provide critical business partner support to our services business units. The candidate will be responsible for supporting Executive and Operating Committee Finance and Global Services & Delivery Business members with data insights, budgets, and forecasts and other ad-hoc analyses.
What you will do:
*Assist Finance and Service Delivery leadership in building key finance analytics and forecast components such as Utilization, Cost of Service etc. by various dimensions, etc.
*Automate reporting leveraging tools such as Power BI/SQL/Python for KPI reporting.
*Data collation, interpretation, and analysis: Ability to bring out meaningful insights by collating different data insights.
*Identify opportunities to streamline data/internal financial processes, automate data extraction and develop new metrics.
*Provide ad hoc modelling and analytical insights to the business and help in strategic and operational initiatives.
*Partner with the leaders to convert top-down business initiative/objectives/ requirements into actionable data analytics projects as well as conceiving and proposing bottom-up analytics innovations.
*Engage in cross-team collaboration and address ad hoc requests from multiple business units, and with individuals with varying levels of analytical experience within those business units.
*Collaborate with executive leaders and their leadership teams to ensure all reporting and analytics are performed in an accurate and timely manner.
*Independently identify issues in methods and frameworks/models and suggest solutions.
*Develop and/or enhance long-term financial plans, budgets, forecasts and other financial and operational analyses for the business and our service delivery stakeholders.
What you will need:
*3+ in core analytics, with bachelors in computer science, Engineering, Analytics or Statistics, Finance - masters preferred.
*Advanced knowledge of Power BI – Dax, power query, advanced data modelling, query folding, Databricks etc.
*Advance knowledge of SQL to pull and clean data.
*Knowledge of Python is a plus.
*Ability to extrapolate linkages between large amounts of financial and operational data
*Expertise in Microsoft Office suite – Excel, Power Point, Think Cell, Outlook, etc.
*Demonstrate high ownership and accountability and ability to influence senior stakeholders
*Critical Thinking & Problem-Solving Skills: Strong analytical skills and the ability to think and work independently and within a team structure to consistently deliver flawless work solutions within aggressive (and changing) time constraints.
*Effective communication, presentation and influencing skills in a matrixed organization.
*Highly organized and able to handle simultaneous projects, gathering and processing data from multiple sources.
Who you are:
*Motivated, high-potential performer, with demonstrated ability to influence and lead.
*Strong communicator with excellent interpersonal skills.
*Able to solve complex problems and successfully manage ambiguity and unexpected change.
*Teachable and embracing of best practices and feedback as a means of continuous improvement.
*Consistently high achiever marked by perseverance, humility, and a positive outlook in the face of ambiguity.
What we offer:
In addition to an outstanding work environment with rapid advancement potential, enjoy exceptional compensation and benefits, including:
*Great work culture: An upbeat, positive culture. Integrity, objectivity, collaboration, results, and a no-limits mindset are central to our values.
*We work with you to help you meet your goals and advance within the company.
*Exposure to industry-leading training and development
*Performance-based recognition and rewards
*Flexible work environment