Sr Analyst
UnitedLex
Gurgaon, IN
6d ago

ANALYST / SR. ANALYST FP&A

Overall Responsibilities

  • Annual Financial Budgeting atGlobal level including the following :
  • oRevenue Planning (Understanding ofvarious revenue models like Fixed Fee, T&M, Unit Based models)

    oHeadcount Planning (Understandingof Billable Resource Utilization, Revenue per Headcount KPIs)

    oAll other costs based on historictrends and business requirements

  • Preparation of Budget deck forBoard presentation
  • Financial monitoring andreporting :
  • Preparation / Analysisof Client revenue build (Business Unit wise) including analysis of movements ascompared to budget / prior month / forecast.

    Preparation / Analysisof monthly FLASH results at Global level including analysis on majorrevenue / cost movements as compared to budget.

    This shouldlargely cover :

    oCASH FLOW

    Preparation / Analysisof Business Unit wise financial reports including analysis on major movementsin :

    oCost of Revenue

    oOther Sales and G&A costs

    oKPIs driving the respective BusinessUnit

    Preparation / Circulationof monthly C-Suite Flash P&L package to Global CFO

    Preparation / Circulationof monthly External CFO pack capturing Balance Sheet including schedules,P&L, Cash Flow and AR ageing to Global CFO

    Preparation / Circulationof monthly CEO reporting pack capturing various financial reports and revenueforecasts

    Preparation / Analysisof FINAL FINANCIAL RESULTS ensuring all the points highlighted in Flash Resultsgot addressed

    Preparationof Chairman Deck for presentation of monthly results to the Board

  • Rolling Forecast Preparation / Analysis of monthly rolling forecast financials for the year basedon actual trends and projections
  • Business Unit specificreporting / expense tracking like Resource Utilization or IT expense tracking
  • India Ops Support FP&Asupport to Ops teams working through India and cater to all local financialreporting requirements
  • Knowledge and Skills

  • Chartered Accountant with 1-2years of PQE in FP&A role in BPO / ITES company (Outsourcing Industry) PREFERABELYWE ARE LOOKING FOR A CANDIDATE WHO IS RESPONSIBLE FOR FP&A ROLE FOR THECOMPNAY ITSELF AND NOT LIMITED TO CLIENT PROCESS OF THE COMPANY
  • Strong MS-Excel and MS-PowerPointskills
  • Good understanding of the driversof the business
  • Very good interpersonal andcommunication skills
  • Working knowledge of OraclePlanning, Budgeting and Reporting tool (EPBCS or Hyperion) or similar ispreferred
  • Working knowledge / Understanding ofAccounting ERP systems like Oracle Financials or Microsoft Dynamics AX ispreferred
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