Financial Analyst - FP&A

As a Financial Analyst, you will be responsible tracking of Revenue, Cost, GM for various campaigns.

You will be needed to co-ordinate with various department for getting the required data.

You will be responsible for preparing analytics for day to day / week on week variances.

You will be responsible for categorizing revenue and cost parameters.

You will be responsible for preparing assigned reports and ad-hoc reports.

You will be the front liner in answering inquiry, request, and / or comments from clients / other departments.

You are expected to lead calls with other spocs / departments for analyzing inputs.

You will collect and analyze data, find abnormalities and report out.

You are expected to design various customized reports for various campaigns.

You will be responsible for analyzing campaign invoices and finding out leakages.

Typical Qualifications :

Education   (if beyond High School or equivalent ) :

TYB Com

Experience Target   (in this job or a related function / field) : Should have an experience of 2 3 years, preferably in a BPO / KPO / IT / ITES

Skills / Knowledge / Abilities :

• Must be detail-oriented
• Must be highly analytical
• Must be knowledgeable in forecasting and Budgeting.
• Customer service oriented
• Able to work fast and independently
• Strong knowledge  in Microsoft Office applications, i.e. excel, Word, ppt.
• Fluent in written and verbal English
• A good Team Player

Financial planning and Analytical team is responsible for preparing the Forecast and Budget for entire region. It is also responsible for tracking and analyzing Revenue, cost, gross margins to profitability of the company.

Essential Functions :

Importance

Essential Functions and Duties

Approximate  %  of Total Job

1. Preparing Revenue, cost and GM reports / outlook. 50%

2. Prepare and Provide reports needed by the management 10%

3. Implement process improvements to enhance efficiency 20%

4. Accuracy in preparing and publishing reports.10%

5. Updating the data accurately in Financial tools.10%

Decision Making Authority :

Independent Decisions Expected

Recommendations Expected

Physical Demands :

Should be able to perform day to day office work and would need to report to office regularly.

Working Conditions :

Shift time 2 PM to 11 PM. Should be flexible depending upon work load.

Skills Required

Ms Excel, Financial Planning, Financial Analysis, Accounting, Budgeting