Senior Analyst-Business Finance

Job description Role & responsibilities About The Role We look for people who apply deep logic to their thinking and back everything up with data. We look for natural self-starters who see things through from start to finish, and who learn from every mistake. Were looking for someone who has good experience in financial analysis, reporting, spend analysis, variance analysis, budgeting and forecasting along with good excel and presentation skills. What You'll Be Doing Monthly forecasting of revenue and all cost lines including headcount Supervise targets/budgets and course corrections against plan Vs actual, Function wise presentation of monthly Financials and key financial levers will be a part of this role Create purchase orders and system maintenance of various expenses and claims for employee reimbursements Review Month close activities for the businesses and create various financial reports and decks during the month for SMT consumption Financial Reporting and Analysis: Overseeing the preparation and analysis of financial statements and reports Budgeting and Forecasting: Developing and managing budgets, as well as forecasting future financial performance MPC & Transaction Management: Managing financial transactions and ensuring compliance with financial regulations Strategic Planning: Contributing to the development and implementation of financial strategies Collaboration with Auditors: Working closely with auditors to ensure accurate and compliant financial reporting Shift Timings- UK (1:00 TO 10:30) Mode- Office based Role: Analyst - Financial Planning & Analysis Industry Type: BPM / BPO Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Financial Planning And Analysis BudgetingfpnaForecasting