financial planning and analysis

4 days left

Employer
Covenant Consultants
Location
Bangalore
Posted
Nov 12, 2024
Closes
Dec 17, 2024
Ref
4935228610
Level
Staff
Certification
Other
Work Mode
Work from office
Hours
Full Time
Organization Type
Academia, Consultancy, Corporate
About this role:

Wells Fargo is seeking a Senior Finance Analyst for Tech Finance India Team,responsible for providing very detailed Enterprise Finance plans, tracks, analyzes and reports financial results. This team partners with business leaders to educate, inform and bring valuable subject matter expertise on all matters Finance. We operate with the highest level of integrity at all times, are respectful of colleagues, embrace open sharing of ideas, and help nurture and develop talent.

In this role, you will:
  • Provide monthly flash reporting across all Technology Functions
  • Provide financial cost reports highlighting actual vs. forecast/budget variances with commentary in order to highlight risk and opportunities and drive cost efficiency
  • Conduct analysis of key business drivers, trends and performance indicators to provide value-added inputs to help decision making in executing strategy
  • Provide Workforce Analytics and Reporting; Including Monthly Actuals vs Plan and Forecasting by Function
  • Deep analytical capabilities and project cost tracking skills/ Knowledge of Project based billing
  • Track and analyze direct and indirect cost allocations. Detailed analysis around software capitalization, amortization, depreciation, fixed asset and inventory planning
  • Knowledge of software/Hardware product services, vendor products, Infrastructure cost, storage data centers, vendor contracts, Telecommunication charges and allocations.
  • Project portfolio management- Creation of cost case
  • Understanding of Finance application (Apptio) & database management system


Required Qualifications, International:
  • Experience in Finance or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education


Desired Qualifications:
  • Bachelor's/Masters Degree in Finance, Accounting, Business, or Economics; CA/CFA/MBA a plus
  • Experience in corporate, multi-line business organization.
  • Ability to perform complex analyses, build financial models, draw conclusions, and communicate recommendations to business leaders.
  • Strong interpersonal and communication skills, including the ability to give presentations and briefings to senior management
  • Creative and strategic thinking skills, including the ability to analyze business transactions and identify key Finance risks/mitigating controls,
  • Ability to work under pressure and maintain high energy levels
  • Must be able to work independently with positive collaboration within a fast paced, team environment


Job Expectations:
  • Knowledge of Finance and Accounting concepts, methodologies and systems. (Cost Basis Accounting, GAAP, Balance Sheet, Income Statement, Planning, Budgeting and Forecasting)
  • Exposure to key accounting tools like Oracle Financials, Essbase and Power BI & Apptio tools.
  • Strong knowledge in PowerPoint and Excel skills required.
  • Attention to detail Recognizes the importance of detail to ensure data integrity
  • Comfortable to work in Rotational shifts