Role: PMO Analyst   Company - MetricStream  Experience - 8+ yrs   Location - Bangalore   Responsibilities:  The candidate will be responsible in providing the necessary financial information, budgets and outlooks. He will work with Metric-Stream Business Unit & Finance group to set priorities and understand which analyses and interpretation of results will be useful in managing the business on both a regular reporting and ad hoc basis.  As a key member of the BU, he will be responsible for all aspects of the financial planning, forecasting and reporting of P&L. The ideal candidate will apply excellent business instincts, drive strategic planning and ensure accurate forecasting by partnering with the Business Managers. The Controller will act as a key business partner with significant interface with the executive staff and the leaders.  - Develop and manage the forecast for the business.  - P&L collation, management, focus on cost accounting; look for opportunities to improve efficiencies, variance and sensitivity analysis.  - Conduct/participate in forecast meetings ensuring understanding of potential risk/upside.  - Partner with operations management in assisting efficient execution of forecast commitments, including communication to management of both progress toward attainment and plans to effect course corrections as necessary.  - Report accurate and timely financial data.  - Works closely with the organization finance team to drive consistent processes and standardization  - Provide variance analysis comparing actuals to forecast and budget. Perform necessary root-cause analysis.  - Preparation of the monthly and quarterly actuals reports. Adding ad hoc analysis as needed, ensuring accuracy and consistency.  - Have Business reviews on a periodic basis to represent the state of the business and its challenges.  - Experience with performance management, scorecards, and dash boarding is a must.   - Prepare various reports to identify all health risks and coordinate with change and technical manager to facilitate all follow up action.   - Work closely with the Business-unit in developing budgets and annual targets.   - Analysis of Pipeline & Bookings  - Monthly tracking of Accounts Receivable and DSO  - Evangelising the Financial analysis & orientation within the delivery teams.   Desired Personal and Interpersonal Competencies:  - Demonstrate excellence in communication at all levels and maintain a high profile with key stake holders.  - Superior problem-solving, analytical and quantitative skills with the ability to identify cross-functional issues.  - The individual should be a self-starter and have a high energy level, drive and initiative.  - Ability to work in a matrix organization.  Experience: 8+ years of progressive experience in finance or accounting in high technology/ IT organizations.  Educational Qualifications:   - Degree in Accounting, Finance or related field.  - Knowledge in US GAAP accounting.  - Excellent MS-Excel skills.

Bangalore

MetricStream - PMO Analyst - F&A 

MetricStream - PMO Analyst - F&A  ,Job Description for MetricStream - PMO Analyst - F&A  in MetricStream in  Bangalore for (8-12) years of experience. Apply Now!

Job Description for MetricStream - PMO Analyst - F&A  in MetricStream in  Bangalore for (8-12) years of experience. Apply Now!