Finance FP&A

• Analyze financial data and use financial models for forecasting
• Track and Report Revenue by business unit and Vertical
• Budgeting and forecasting at Client Level and Reporting the same in Company Reporting Tool
• Track and Report Cost by business unit by Department (cost center)
• Strategic financial planning. Defining both short and long-term financial strategy, and creating concrete proposals to optimize operating expenses and business performance.
• Prepare reports on financial performance tailored to the needs of leadership
• Conduct Price Volume Analysis for the Volumetric Business
• Drive month end close process with GFS & Controllership Teams
• First point of contact for sales teams for visibility on numbers, clarifications on details, forecasts, trends etc.
• Collect data from sales reports for analysis
• Develop methods and strategies for assessing large amounts of data
• Study past sales data to determine trends in productivity
• Others/ Adhoc Request from Stakeholders

We are looking for an individual to help us unlock our vast amounts of data via effective modelling and advanced analytics enabling us to make smarter decisions and deliver even better products to our clients. Your primary focus will be in applying data mining techniques, doing statistical analysis, and building high quality prediction systems and automated scores using machine learning, integrated with our products.

• Minimum 4-6 years of working experience in Finance Department
• Excellent Excel Skills (Mandatory)
• Working knowledge on Tableau, Power BI, Hyperion
• MBA or CA

Skills: Cost, Machine Learning, operating expenses , Data Mining, Power Bi, Forecasting, Budgeting, Financial Data, Hyperion, Revenue, Tableau, Financial Models, Financial Planning, Statistical Analysis, Excel

Experience: 4.00-6.00 Years