Senior Financial Analyst - KPO

Position: Sr. Financial Analyst

Location: Bangalore

Shift Timings: 3:00PM to 12:00AM

Job Description: Roles and Responsibilities:

- Compilation of monthly financials (P&L, B/S, Free Cash Flow, Indirect Spend, etc.) and first level analysis for monthly reviews by Finance & Operational Leaders.

- Manage cost center budgeting/forecasting for various functional groups and analyze results on a monthly basis.

- Develop and implement financial trend reports to identify performance issues within the business and risks or opportunities in current financial plan/forecast.

- Support financial processes for the 5 year strategic plan (STRAP), the annual operating plan and quarterly forecasts.

- Provide support and analysis for competitor review and economic indicators trends.

- Provide support and analysis for the Monthly Operations Review process and other related processes.

- Support functional reporting requirements and drive continued improvements in automating reporting and analysis.

- Support Ad Hoc reporting & analysis and Special Projects.

- Play the role of a functional expert in Financial Reporting Systems like SAP, Hyperion Financial Management and other business reporting tools.

Qualification and Professional Experience:

A minimum degree in commerce / finance - B.com/MBA and CA/CPA/ICWA (equivalent of Bachelor's degree).

Technical Abilities:

- Strong Communication & Collaboration skills.

- Strong English communication skills - Written & Oral.

- Understanding of key business drivers & macro-economic indicators.

- Good Data Mining and Strong financial analysis skills; ability to think outside of traditional approaches & evaluate implications on business.

- Excellent in MS Office Tools (Excel, Word, Access and Power point).

- Ability to work under stringent deadlines and balancing demands.

- Self-starter; high energy level.

- Challenges the status quo and proactively identifies opportunities for improvement.

- Demonstrated capability of managing multiple, concurrent tasks.