Supporting FP&amp;A Team on various activities including : 1. Cost forecasting- working with various function and market team to forecast correct cost, 2. Revenue forecasting- working with market and demand ops team to forecast accurate revenue, 3. Variance analysis with forecast and plan, 4. Client revenue, margin and cost analysis- Ensure correct accounting of revenue and cost to the project 5. Supporting BD team on various price and margin modelling, 6. Tracking of various functional spends vis a vis plan and forecast- Ensuring correct cost booking 7. Reviewing client contracts and identifying accounting implications . Ensuring contract/PO etc. is in place 8. Revenue reconciliations, identifying the leakage 9. Working with AR team to ensure correct billing of services and expenses, 10. DSO analysis 11. Preparation of various report on KPIs (business metrics) and working with stakeholders on improving various business metrics

Bangalore

Finance Analyst - Financial Planning & Analysis - IT Software Firm 

Job Description for Finance Analyst - Financial Planning & Analysis - IT Software Firm  in DNP Advisors Private Limited in  Bangalore for (2-3) years of experience. Apply Now!