Senior Finance Analyst
ConfidentialHyderabad / Secunderabad, Telangana, Chennai, Pune5 days ago
Job descriptionEnterprise 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 • Hyderabad / Secunderabad, Telangana, Chennai, Pune