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Financial Analyst, Customer Revenue

Financial Analyst, Customer Revenue

ConfidentialGurgaon / Gurugram
30+ days ago
Job description

What You'll Do on a Typical Day :

  • Supporting results analysis during month-end, working closely with the Customer revenue FP&A team
  • Providing standard reporting of customer revenues across enterprise solutions and client segments
  • Supporting planning and forecasting process
  • Developing and enhancing financial models
  • Developing KPI dashboard reporting in Power BI
  • Participating in ad hoc customer revenue projects
  • Interaction with other regional and functional finance teams on a regular basis during close and forecasting periods

What We re looking for

  • Strong modelling skills (advanced skills in Excel)
  • Preferably strong skills in Power BI
  • Analytical and problem solving skills
  • Experience with accounting entries
  • Strong emphasis on communication, organization, and interpersonal skills, as this is a fast paced, results oriented environment that is in constant daily interaction with various groups.
  • Teamwork oriented, including the ability to support colleagues working in different time zones
  • Must be able to manage projects independently
  • Although preferred, previous work experience is not required. You must have a background in financial or business analysis
  • Self-driven to manage multiple priorities, and work under pressure with tight deadlines
  • Previous travel industry experience preferred but not required
  • Skills Required

    Power Bi, Excel, Problem Solving Skills, Interpersonal Skills

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    Financial Analyst • Gurgaon / Gurugram

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