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The Financial Analysis Specialist will manage P&L and FP&A activities for large global accounts, providing insights into business performance and supporting client delivery executives. The role requires strong financial acumen, analytical skills, and the ability to work in a matrix organization.
Job Responsibility:
Manage P&L and FP&A activities for large global accounts
Provide insights into business performance and support client delivery executives
Own and manage customer P&L including Reporting, Forecasting, Outlook, variance analysis
Provide subject matter expertise to business partners
Integrates trends, data and information into Plans, Forecasts/Outlook and other deliverables
Complete understanding of customer contracts for the accounts being managed
Develop a good working relationship with business partners and across other functions
Oversight of AR and revenue recognition activities
Work on abstract and complex problems requiring evaluation of intangible variations
Detailed analysis of Rev and costs and provide feedback to business on operational efficiency opportunities
Manage special projects and program execution
Requirements:
1-2 years of relevant experience in IT Services or equivalent combination of education and work experience
Preferably CA/MBA Finance
Working in a large Indian /multinational organization preferred
Strong communication and business partnership skills
Previous experience in Services Business finance preferable
Strong financial acumen around contract financials and accounting
Strong FP&A skills are core to the job
Previous experience in P&L management, working with leadership teams preferred
Ability to understand contract language and be able to correlate operational activities and their impact on contract financials
Insightful variance analysis and driving account towards higher revenue and profitability
Ability to work in a matrix organization and comfort in dealing with ambiguity
Familiarity with SAP / Oracle Financials, Project accounting, Hyperion