Financial Planner & Analyst Specialist - BPO/ITeS

Key Responsibilities :

- Monitor financial status by comparing data sets with projections

- Improve fiscal health with thorough analyses of financial data to develop deep, actionable insights that drive business performance. This includes monitoring variances and identifying trends.

- Develop forecast models based on comparative performance metrics to maintain the company's forecast model and implement improvements as the business grows

- Develop business cases to support decision-making and support pricing decisions by creating innovative strategies for cost reduction

- Establish and guide restructured cost analysis processes by creating fresh policies and procedures Daily and Monthly Responsibilities

- Work directly with the Finance Manager with various planning exercises, such as forecast, budgets, profitability analysis, and reporting

- Assist in the monthly close process by analyzing trends and variances related to revenue, and compare and correct data to reconcile financial transactions

- Develop and maintain confidential, protected databases to monitor business performance, and provide management with insights into any risks or opportunities

- Coordinate requirements for efficient automated accounting to increase productivity and ensure verified information backups

- Uphold standards through consolidation of quarterly reporting packages and thorough internal reporting and analysis of financial data

- Strive to advance personal skill sets through continued engagement in networking, workshop, and advanced education opportunities Skills and Qualifications

- Bachelor's degree in Finance or related field

- Proven experience working as a financial analyst

- Proficient with financial software application packages

- Working knowledge of statistical analysis processes and statistical packages

- Outstanding communication, reporting, and presentation skills

Preferred Qualifications:

- Financial forecasting and trend analytics

- Software revenue recognition is a plus, as is experience with NetSuite and Salesforce

- Strong familiarity with accounting, tax, and eCommerce legislation

- Proven experience in a corporate finance setting

- Measurable financial planning and financial strategy capabilities

- History of standard development and implementation in a financial setting

Experience (in years) 5+ years of experience

Location : Bangalore