Business Finance analyst

Role:

• Prepare monthly rolling forecast for various verticals within Crisil Integral IQ
• Support in preparing monthly leadership presentations
• Assist in preparations of quarterly board meeting and related deliverables
• Preparations of various reports and submissions to CEO office
• Support in driving annual planning process for Crisil Integral IQ business
• Analyze the trends based on monthly expense reports. Identify and lead the expense optimization / allocation efforts
• Conduct variance analysis to determine difference between forecast and actual results and suggest corrective actions
• Calculate and/or report various performance measurements – GM% by projects
• Monitor, measure key performance indicators (KPI) for various verticals and build insightful management reports
• Have experience of working on financials in multi-currency and understand forex movement and impact on financials
• Excellent communication and presentation skills. Should be able to translate complex messages in easy-to-understand form
• Be part of key project(s) towards planning or implementing strategic initiative and ensure effective monitoring and progress
• Work in partnership with practice heads and key stakeholders across geographies and provide active business support in forecasting. Provide insightful information to drive actions
  

Candidate Profile:

• Exceptionally strong financial and analytical skills
• Strong abilities on logical reasoning, thinking keeping in mind diverse expectations
• Ability to develop incisive analysis with holistic lens keeping market and customer dynamics in mind
• Ability to extract key themes and insights and present it effectively
• Good communication and presentation skills
• Good organizational skills, ability to take administrative decisions
• Ability to multi-task and efficiently work under tight timelines
• Excellent interpersonal skills & ability to interact with leadership team
  

Essential Qualifications:

• 2-5 years of relevant work experience in finance
• MBA Finance with good knowledge of finance and accounting
• Proven expertise in MS Excel and PowerPoint
• Experience of working with global teams