Financial Analyst (FP&A) | 2 to 4 Years | Pune

Job Description

  • Financial Analysis, Budgeting, Forecasting, A Vs. F analysis
  • Monitoring portfolio performance
  • Time compliance: Drive time compliance for account to minimize late billing and lost billing
  • Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time. Provide support to the Global Revenue and Billing team for all billing matters where required
  • Revenue Forecasting: Preparation of monthly rolling forecast
  • Collections: Ensuring that all debtors outstanding are collected on time.
  • Dashboards: Publish dashboards including the health of the account and creating ad-hoc reports as requested
  • Proficiency in MS Excel required

Primary Skills

  • Budgeting, Forecasting, Variance Analysis
  • Financial Planning & Analysis (FP&A)

Secondary Skills

  • Should be able to think out of the box.
  • Sound knowledge of Accounting.

Ref:

692399

Posted on:

April 6, 2021

Experience level:

Experienced

Contract type:

Permanent

Location:

Pune

Department:

Financial Services