Financial Analyst 3

6 - 9 years

12 - 17 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Prepare reporting for annual/quarterly budgets and weekly/monthly forecasts, ensuring a high level of headcount and expense predictability for the identified organization, review for completeness and summarize key variances
  • Prepare trended analytics for key areas such as headcount attrition, employee costs, and travel spend
  • Generate outlook and controller s letter reporting
  • Leverage Power BI/Tableau to create and maintain centralized and common reporting and analytical solutions
  • Drive continual process improvements, framework enhancements in support of generating meaningful data-driven insights
  • Collaborate with finance controllers/consolidators to drive fiscal deliverable, gain comprehension of variance drivers, and challenge assumptions/methodologies employed
  • Ad-hoc analysis as required, and self-initiated projects encourage

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