Financial Analyst
India - Haryana, Gurgaon
Minimum Requirements: 2-6 years of work Experience
Preferred Qualifications: B.COM/CA
Job Category: Finance and Accounting
Business Line: Geography OH
Business Group: Design and Consulting Services Group (DCS)
Country: India
Position Status: Full-Time
Requisition/Vacancy: No. 230670BR
Job Summary:
- Bachelor's Degree in Accounting or Finance with Semi Qualified CA/CMA or MBA
- Advanced Microsoft Excel and PowerPoint skills . Access and good knowledge on Business Application of VBA in Excel skills desirable
- Working knowledge on Oracle ERP
- A minimum of 2 years of experience in FP&A domain
- Highest standards of accuracy and precision; highly organized
- Ability to think creatively, highly-driven and self-motivated
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
- Ad-Hoc Reporting and Analysis
- Quarterly and Monthly Financial reports
- Develop and continually improve budgeting, financial projections, and operating forecast
- Monitor KPI, and identify the cause of any unexpected variances
- Support management team and the Heads of Department with data-driven analysis
- Ability to Work and Liaison with other Finance Sub Function Team on daily basis
- Daily Cash and Billing analysis Actual & Forecast variance report
- Weekly and Monthly Operating Cash Flow Report with Actual vs Forecast variance report
- Project Analysis Report with good knowledge on Revenue recognition/Project Margin Analysis/Preparation and review of EAC & ETC
- Bachelor's Degree in Accounting or Finance with Semi Qualified CA/CMA or MBA
- Advanced Microsoft Excel and PowerPoint skills . Access and good knowledge on Business Application of VBA in Excel skills desirable
- Working knowledge on Oracle ERP
- A minimum of 2 years of experience in FP&A domain
- Highest standards of accuracy and precision; highly organized
- Ability to think creatively, highly-driven and self-motivated
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
- Ad-Hoc Reporting and Analysis
- Quarterly and Monthly Financial reports
- Develop and continually improve budgeting, financial projections, and operating forecast
- Monitor KPI, and identify the cause of any unexpected variances
- Support management team and the Heads of Department with data-driven analysis
- Ability to Work and Liaison with other Finance Sub Function Team on daily basis
- Daily Cash and Billing analysis Actual & Forecast variance report
- Weekly and Monthly Operating Cash Flow Report with Actual vs Forecast variance report
- Project Analysis Report with good knowledge on Revenue recognition/Project Margin Analysis/Preparation and review of EAC & ETC