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Responsibilities:
The financial analyst would be involved in Financial Planning, Strategic
Planning, Pricing and Financial Analytics.
- Assist in the creation
of budgets for certain Business Units and tracking the Actual vs. the
variances to Budget during the year.
- Assist in the Strategic
Planning process.
- Review monthly P&L
and Balance Sheets for business
segments and provide analysis and trends
- Work closely with
Accounting to understand and analyze variances, A/R, billing, allocations
on a monthly basis
- Maintain and improve pricing
models on an ongoing basis
- Support
pricing and analysis of new business
- Complete / assist in ad
hoc financial projects for top management
- Determine cost impact
of projects and initiatives
- Constantly compare cost
and pricing metrics with the industry
Required/Preferred
Qualifications:
- Preferred exposure to both US and India Accounting standards
- High expertise with MS
Excel – ability to build models
- Good written and verbal
communication required to interact with top management
Key Result Area
- Deliver monthly
analytical reports to the top management, based on Accounting statements.
- Track Actual vs. Budget
monthly for certain business segments
- Verify billing, accrual
of revenues and receivables monthly
- Constantly track cost
allocations for each department and understand variances
- Make quarterly updates
to the pricing model and customize them to new business requirements
- Ensure timeliness and
accuracy in all reporting and analysis
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