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Finance Analyst

Finance Analyst

Aditi Consultingbangalore, India
1 day ago
Job description

Summary :

Supports Voyager Senior Finance manager with analytical support. Resource cost tracking and variance analysis. Assist with ad hoc requests and administrative assistance.

Responsibilities :

  • Periodically update Voyager Financial Tracker with changes
  • Fill monthly PO GR tracker to PMO upon that they can do GRs
  • Preparing Back-up files for monthly recharge and accrual request to GDBS Finance Team
  • Check GPR Pre-close report ( ) before GL close and make sure everything is in P&L what we had forecasted.
  • Update Financial tracker with actuals and say drivers of variance compared to the LE
  • Prepare Planview Allocation file and send to GDBS Finance Team
  • Update FT with Planview recharges and analyze variance
  • Rework IBM, EY, Syniti, SNP Forecast file and implement to FT + analyze variance
  • Checking bi-weekly basis the Resource Tracker file and reconcile FT with it
  • Reconcile Planview allocations vs Payroll files and prepare correct recharge request to eliminate unallocated balance and be compliant with PWC requirement
  • Prepare FT before BPMs
  • Ad-hoc admin requests

Qualifications :

  • University / College degree in business / finance / accounting
  • years of experience in finance and project environment
  • No financial accounting expertise is required, however understanding of the impact / correspondenceof investments on the P&L, Cash Flow is must
  • Strong financial analysis skills and attention to details
  • Strong use of Excel (pivot tables, VLOOKUP), and PowerPoint
  • Experience ow working with Planview
  • Skills :

  • PC skills / System knowledge
  • MS applications
  • Planview
  • Strong Excel knowledge
  • Positive attitude
  • Teammate, with the ability to work independently
  • Excellent problem solving and analytical skills
  • Relevant degree or proven track record to learn and develop
  • AditiIndia

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    Finance Analyst • bangalore, India