Financial Analyst

Financial Analyst (International process experience is a mandate)

- candidate must be from international processes/ International BPO

- experience into forecasting and budgeting is compulsory. Audit experience will not be considered

Skills: Budgeting, forecasting, Variance analysis, P&L

Tools: SAP or BPC

Location: Permanent Work From Home

Shift: night shift (7 pm to 3.30 am)

Notice period: immediate to 30 days

- Experience in working in onsite/offshore models

- Excellent communication skills with End user interaction and client interaction

- Must have good knowledge of SAP Finance and Controlling processes

- Budgeting (Yearly) - Sharing revenue templates basis the current trend and seek visibility for budget year, arrange calls with Ops and finalize the revenues for budget, end to end involvement in the budget exercise till sign off which involves input of data, checking sanity of metrics, HC calculations, salary calculations, standard costs etc, preparing individual budget files for respective programs, gap/sensitivity analysis for the same

- Profitability Report & Analysis - Effective cost analysis, updating metrics/headcount/seat count data for respective programs, reporting profitability timely & accurately to respective program owners with detailed and effective analysis of costs impacting the gross margins for the month/quarter/year, discussion of the same with program owners highlighting the areas of improvement

- Analyzing the different operational levers which are the building blocks to financial performance

- Provide end to end solution for Budgeting, Forecasting and Actual Performance

- Support Revenue Assurance while invoicing and contractual discussions