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Senior Finance Analyst

Senior Finance Analyst

ConfidentialKolkata, Mumbai, Delhi NCR
4 days ago
Job description
  • Enterprise Consolidation & Reporting :   Lead forecasting, budgeting, and reporting across multiple product lines. Deliver insightful financial analysis, variance reporting, and modelling.
  • Monthly Board Reporting :   Lead the preparation of the comprehensive Board reporting pack for private equity stakeholders. Ensure absolute precision and clarity in a format that supports strategic decision-making at the highest levels.
  • Ad Hoc Analytics & Insight Generation :   Independently lead complex, unstructured analyses that deliver actionable insights on trends, variances, and scenario modeling to executive teams.
  • Performance Storytelling :   Translate granular data into intuitive visual and narrative outputs, enabling finance and non-finance leaders to make informed decisions.
  • Business Partnership :   Collaborate with Global Delivery, Customer Success, and Global Support teams to drive strategic initiatives and performance.
  • Data Modelling :   Build and maintain cost & revenue models that connect operational activities to financial outcomes. Manage capacity models to inform headcount planning and expense forecasting.
  • Skills Required

    Budgeting, Revenue Forecasting, Advanced Excel, Power Bi, Financial Modelling

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    Finance Analyst • Kolkata, Mumbai, Delhi NCR

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