Looking for a well-rounded Financial Analyst who can provide critical business partner support to our IT / ITes Services Business units. The candidate will be responsible for supporting Executive and Finance team members with data insights, budgets, and forecasts and other ad-hoc analyses.
What you’ll do:
- Provide finance support to the business teams regarding productivity, demand planning, reporting, and financial metrics
- Assist in the preparation of annual budgets and forecasts, variance analyses, long--range financial plans, risk/opportunity assessments, and periodic/ad hoc reporting
- Collaborate with cross function teams to ensure all reporting and analytics are performed in an accurate and timely manner.
- Develop and maintain financial models for business unit that impact the entire organization
- Partner with cross-functional teams during the close process, which includes reviewing departmental general ledgers, recording transactional activity, preparing revenue and expense accruals, and providing P&L and variance explanations to budget and forecasts
- Ensure timely and accurate reporting and analysis of key variances in monthly and quarterly KPIs- Analyse financial data to identify trends, variances, and opportunities for improvement
- Automate reporting into Power BI along with dashboard building for monthly reporting.
- Communicate and present actionable business insights to team members through charts, tables, and other data visualization.
- Designing and developing interactive dashboards and reports
- Collaborating with stakeholders to understand data needs
- Analyzing datasets to uncover trends and insights
- Maintaining data accuracy and integrity within BI systems
- Translating business requirements into technical specifications
What you’ll need:
- Minimum of a bachelor’s degree in finance, accounting, or economics with 4-5 years of relevant industry experience
- Advanced financial modelling and data analysis skills using Microsoft Excel.
- Knowledge of Power BI (with DAX)/SQL is must.
- Knowledge of accounting concept is a plus.
- Knowledge of NetSuite is a plus.
- Effective communication, presentation skills in a matrixed organization
- Highly organized and able to handle simultaneous projects, gathering and processing data from multiple sources.
- Ability to work effectively on multiple projects at the same time.
- Ability to extrapolate linkages between large amounts of financial and operational data, generate insights and distil complex concepts into actionable information.
- Able to work independently and with global, cross functional virtual team to consistently deliver flawless work solutions within aggressive and changing time constraints.
Who you are:
- Motivated, high-potential performer, with demonstrated ability to influence and lead.
- Strong communicator with excellent interpersonal skills
- Able to solve complex problems and successfully manage ambiguity and unexpected change.
- Teachable and embracing of best practices and feedback as a means of continuous improvement.
- Consistently high achiever marked by perseverance, humility, and a positive outlook in the face of
