Sr Financial Analyst III - FP&A  Corporate Overview :   Kronos is the global leader in workforce management solutions that enable organizations to control labor costs, minimize compliance risk, and improve workforce productivity. Tens of thousands of organizations in 100 countries - including more than half the Fortune 1000- - use Kronos time and attendance, scheduling, absence management, HR and payroll, hiring, and labor analytics applications. Kronos customers include enterprises large and small across diverse industries worldwide including retail, hospitality, healthcare, manufacturing, public sector, services, and distribution.  Kronos is a privately held company and was founded in 1977. Headquartered in Chelmsford, Massachusetts, Kronos employs more than 4000 people worldwide.  Kronos is an Equal Opportunity Employer.  Primary Responsibilities :  - This position will report to the Global Shared Services group in support of the North America Services FP&A Finance team.   - This position will be based out of Kronos- Noida office in India and will report to the Sr Manager of Shared Services who is based out of Noida and will directly partner with the North America Services FP&A Finance team. Further, this position will operate during 11:30am IST to 8:30pm IST.  Responsibilities :  Perform close activities for the Service and Support businesses, including :  Service Revenue / Close Activities:  - Run EDW revenue reporting, prepare support for and load JE's based on reporting prepared by Service Finance Analyst  - Prepare 3rd Party Delivery expense accrual  - Transact expense cross-charge entries  Reporting :  - Bill-rate calculation  - Dashboard data entry (Revenue, Expense, Utilization, BillRate)  - Backlog report calculation  - P&L variance analysis using the Dashboard schedules  - Run Retention reporting for Support and KnowledgePass  Other Activities :  - Perform quarterly renewals testing of Support offerings for annual audit  - Prepare VSOE compliance data for select service offerings  - Run retention report job to populate retention report monthly  - Prof Services substantive Audit data pull  - Run billings report for PS & EDU for cash forecast  - Maintain headcount data in Host  - Load budget data into Host - from field  - Other ad hoc analyses related to questions on PS P&L  Qualifications :  - 6 to 9 years of relevant work experience in Financial Analyst FP&A role  - Advanced working knowledge of Microsoft Excel  - Prior experience with Cognos reporting (Report Studio & Solution View)  - Bachelors of Commerce with a major in Accounting or Finance, experience with posting Journal Entries  - Excellent verbal and written communication skills  - Good interpersonal skills and ability to align with various teams across the organization  - Ability to work with highly confidential and sensitive data  - Ability to work in a fast paced environment and to proactively anticipate and resolve potential issues  - Experience working with different data sources such as ERP systems knowledge (Oracle preferred)  - Prior experience working remotely with a US multinational company is required  - Must be able to work with a high level of accuracy

Delhi NCR

Others

Kronos - Senior Financial Analyst - FP&A 

Kronos - Senior Financial Analyst - FP&A  ,Job Description for Kronos - Senior Financial Analyst - FP&A  in Kronos in  Delhi NCR Others for (6-9) years of experience. Apply Now!

Job Description for Kronos - Senior Financial Analyst - FP&A  in Kronos in  Delhi NCR Others for (6-9) years of experience. Apply Now!