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Financial Analysis Senior Manager

Financial Analysis Senior Manager

ConfidentialHyderabad / Secunderabad, Telangana
20 days ago
Job description
  • Provide Portfolio Business Value Scorecard reporting and analysis, including variance driver analysis, and drive / enable targeted discussions and decisions in partnership with line of business portfolio leadership.
  • Capture memorialized versions of value scorecard to enable trend analysis and support other adhoc needs.
  • Advance implementation of business value estimation guardrails, and support creation and socialization of guardrails for business value tracking, and P&L value capture.
  • Drive consistency on Portfolio value categories for the entire $1.4 B portfolio and provide reporting and analysis support on portfolio investments by value categories.
  • Create and maintain good relationships with a broad value management network, including LOB BFOs, to collaborate on portfolio business value governance goals and deliverables.
  • Required Skills  :

    • bachelors degree in accounting, finance, or a related field preferred
    • 1 3 -1 6 years of e xperience in finance, financial analysis or business planning field
    • Strong financial reporting and analysis experience preferred, with a proven ability to drive actionable insights.
    • Experience summarizing results for senior leadership, working with large data sets.
    • Strong relationship building skills across multiple areas, and multiple levels of management.
    • Skilled at managing conflict and driving alignment in an environment of diverse perspectives.
    • Ability to thrive in ambiguity and manage through lot of changes.
    • Skills Required

      Data Analysis, Stakeholder Management, Financial Analysis, Reporting, Business Planning

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    Senior Manager • Hyderabad / Secunderabad, Telangana

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