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Financial Analyst

Keywords / Skills : Financial Analyst , Variance analysis , MS Excel, PowerPoint , accounting concepts , fundamental finance, Forecasting, FP&A), Budgeting, corporate finance , Financial Reporting, Journal Entries , Financial Analysis, Management Reporting, Closing

7 - 10 years
Posted: 2019-06-18

IT/Computers - Software
Finance & Accounts
Financial/ Business Analyst
Posted On
18th Jun 2019
Job Description
Work Location: Pune

Payrolls: You would be a Permanent employee with Magna InfoTech and deployed at the Client’s Place.

Note: If Interested please share your updated profile in word document along with the details mentioned below:

Full Name:

Alternate Number (Mobile or Land Line):

Current CTC:

Expected CTC:

Total work experience:

Relevant work experience:

Present Company:

Official mail id of present co. (MUST) not payroll co.:

Current location:

Notice period (Immediate to 15 days):

Reason for looking for job:

Any job offer you hold:

Highest Degree with Year of Passing:

Any Gaps in Education:

Date Of Birth:

Ready to work with Magna info Tech Payroll position:

Willing to relocate:

Reason for relocation:

Job Description

Job Description / Roles & Responsibilities:

What you will be doing:

Analyze and interpret highly complex financial information; use data to influence business decisions

Develop reporting on P&L performance against budget and forecast and make recommendations for corrective actions to ensure operational excellence

Responsible for expense management analysis and reporting, including budgeting, forecasting and expense variance analysis

Translate financial data into a company narrative and highlight key trends for executive management

Author white papers defining a methodology and approach to allocation of expenses and internal transfer payments

Develop both top-down and bottoms-up models of bookings, billings, revenue, EBITDA and free cash flow

Provide ad hoc reporting and analysis for senior leadership

Management of monthly close activities

What skills, experience and education you need as a team member to succeed:

Master’s degree required

7+ years of experience in a corporate finance (FP&A) role or similar function with an emphasis on modeling/aggregating data to produce insights

Good understanding of fundamental finance and accounting concepts

Strong MS Excel, PowerPoint skills are essential.

OBIEE / Essbase / Oracle / RPA experience will be a plus.

Outstanding analytical skills complemented with a strategic mindset

Extremely driven individual looking to expand their skillsets and role

Ability to partner well, both within the internal team and other functions

Strong verbal and written communication skills

Familiarity with statistical modeling approaches (i.e. regression, simulation, etc) will be preferred

Must have skills

No. of years of experience

OBIEE / Essbase / Oracle, Hyperion Load

Variance analysis against budget and forecast and make recommendations, Month End Closing, Strong Excel and Communication Skills

OPEX Management of at least $30Mn, PO Management & Queries, Headcount Forecasting & Reporting, Journal Entries (Reclass, Accruals),

Nice to have skills

No. of years of experience

RPA and Automation Skills

About Company

About Magna Infotech:

I represent Magna Infotech, India’s largest Professional Staffing company with 10,000+ consultants in IT, ITES space.

Being in business for 2 decades, we offer customized staffing solutions under Contract, Contract-to-hire, pay-rolling, rebadging, MSP and SOW models
Only staffing company with domain competencies in IT staffing space for Automotive & Engineering, BFSI, Retail, Healthcare, Products, Services & Consulting, E-commerce and Telecom
Industry Focused delivery engine of 400+ recruiters hiring 1000 lateral IT professionals on a monthly basis servicing 250+ clients in Fortune 500.
Part of Quess Corp Ltd, USD 500+ Million turnover powered by more than 180,000+ employees across 20 nationalities.
Step-down subsidiary of USD 42+ billion multinational, Fairfax Financial Holdings Group; held through its Indian listed subsidiary, Thomas Cook India Limited.
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