Financial Analyst

Description Requirements

• Forecasting, Planning, and Reporting Assist the onshore services team in monthly / quarterly forecast and annual planning processes.
• Ensure accurate and timely completion of reporting deliverables in advance of Quarterly Business Reviews, MBRs, etc.
• Responsible for discussing plan and forecast numbers, and then load in the system after consulting with the business leaders.
• Responsible for reporting Actuals, comparing them with plan/latest forecast and providing commentary for major variances.
• Should be able to give heads up to the leaders with respect to any unforeseen expenses,
• Risks Opportunities .
• Should have keen eye to details especially in situations where cost reduction is necessary and make recommendations to the leadership.
• Work directly with global business partners and help them with the daily finance adhocs
• Creation of new Power BI reports whenever there is a business team request for new report/ info.
• Regular interaction with various business partners who are operating from different locations across globe.
• High data accuracy keenness on number matching is a must.

• Academic Qualifications - Good to have Master of Business Administration in Finance but not mandatory. Bachelor s degree required Finance / Accounting related field preferred.
• 3 - 5 years of related Financial and FPA experience
• Demonstrated passion for learning and growing.
• Highly motived with an ability to manage multiple and sometimes competing priorities.
• Comfortable building analysis based off data from multiple sources.
• Extreme attention to detail with a rigorous process for review of accuracy.
• Excellent oral / written communication and interpersonal skills that enable clear and concise communication to all levels of the organization.
• Adept in MS Office, with a strong emphasis on Excel and PowerPoint.
• Experience with Anaplan and / Power Bi is a plus

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