Financial Analyst 3

Job description

Job Description Summary

Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.

Job Description

Position Summary

This is an exciting opportunity to join the India COE team as we focus on driving the business with data-based forecasts and impactful insights. The Senior Financial Analyst will work with the Finance Manager at HQ to support reporting and analysis for a vertical within the CXO organization. You will manage various projects that support key business decisions and financial deliverables. Responsibilities include maintaining quarterly and annual budget frameworks. You will also consolidate in-quarter outlook forecasts, analyze financial data, work alongside finance colleagues across locations, and provide recommendations to management.

Key Responsibilities

• Prepare reports for annual and quarterly budgets, as well as weekly and monthly forecasts. Ensure headcount and expense predictability for the identified organization. Review reports for completeness and summarize key variances.
• Prepare trended analytics for key areas such as headcount attrition, employee costs, and travel spend.
• Generate outlook and controller’s letter reporting.
• Leverage Power BI to maintain centralized and common reporting and analytical solutions.
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