Data Miner, Global Analytic (TCF)

Job Title

Finance Analyst CL-9

Management Reporting And Financial Close Activities

• Produces and distributes recurring and ad hoc management reports. Responsible for financial reporting accuracy.
• Prepares variance analysis on actual results versus plan/forecast
• Assists in presentation preparation on results, forecasts, and plans to senior management
• Provides analytical support; conducts drill downs/ research as required
• Drives Close calls with senior leadership
• Assists in preparation of financial decks for monthly SLT meetings
  

Business Analysis

• Uses deep understanding of objectives, issues and root causes and provides insightful, fact-based data analysis to help solve problems
• Assists in managing KPI's such as backlog reporting, staffing requirements, starts, weeks to start, no starts, labor productivity, retention, survey scores and client satisfaction
  

Operating Planning And Forecasting

• Supports management to create an annual operating plan that is aligned to the strategic plan and performs forecasting to provide visibility into business results to enable business decisions
• Runs operating plan financial models and incorporates guidance received on validated assumptions; assists in preparation of related presentation/deliverables
• Monitors accuracy and predictability of existing models
• Supports management to develop strategies and initiatives to drive growth and margin improvements.
• Continuously improves accuracy by aligning key drivers and identifying variance root causes
• Assists with the creation of analytical tools and models in order to drive revenue/expense management and efficient processes
• Shares skills and knowledge with colleagues - helps to develop others, coaches new or more junior associates
  

Technical And General Skills

• Advanced knowledge and understanding of financial statements
• Advanced expertise with Microsoft Excel (both in terms of formulas & advanced functions; knowledge of VBA would be a plus, but not mandatory)
• Uses financial systems such as Hyperion Essbase, SmartView, etc.
• Expertise in Microsoft Power-point and Word
• Excellent Problem Solving and Analytical Skills
• Good Team Player
• Good written and verbal communication skills
• Positive attitude and a lot of self-learning needed for the role
• Flexible and adaptable to Business needs and contingencies
• Shares skills and knowledge with colleagues - helps to develop others, coaches new or more junior associates
• Experience in an operational/analytical role mandatory
• Knowledge of medical economics/Value-Based-care is desired/but not mandatory.
  

Educational Qualifications

• Prior experience: 6+ years of experience in FP&A mandatory
• Qualification:
• Post-graduation: MBA (Finance) or C.A.
• Graduation: B. Com or B.E./B.Tech.
  

Language Requirements

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