Analyst / Senior Analyst FP&A

Overall Responsibilities

Annual Financial Budgeting at Global level including the following:

Revenue Planning (Understanding of various revenue models like Fixed Fee, T&M based models)

Headcount Planning (Understanding of Billable Resource Utilization, Revenue per Headcount KPIs)

All other costs based on historic trends and business requirements.

Preparation of Budget deck for Board presentation

Financial monitoring and reporting:

Preparation/Analysis of monthly FLASH results at Global level including analysis on major revenue/cost movements as compared to budget. THIS SHOULD LARGELY COVER:

P&L

CASH FLOW

BALANCE SHEET

Preparation/Analysis of Business Unit wise financial reports including analysis on major movements in:

Revenue

Cost of Revenue

Other Sales and G&A costs

KPIs driving the respective Business Unit

Knowledge and Skills

MBA Finance from a reputed university/college.

Good understanding of the drivers of the business.

Very good interpersonal and communication skills.

Strong MS-Excel and MS-PowerPoint skills.

Working knowledge of Oracle / Microsoft Dynamics AX / Salesforce or similar tools is preferred.

Work Conditions

Work Location - Office for all 5 days.

Shift timings – 10.30 am to 7.30 pm.