Financial Analyst

Job Description

***Please Note: This role is open to India based candidates only** Simfoni is a privately held high growth company focused on becoming a key player in supply-chain software. Our AI-powered intelligence solution and on-demand technology platform empowers procurement and finance teams around the world to achieve rapid cost savings and support supply-chain sustainability with automated procurement. Role Definition: Simfoni is seeking an enthusiastic and experienced Financial Analyst to support the daily accounting activities for Simfoni and its associated companies. The Financial Analyst will be responsible for day-to-day analysis activities of changes to the general ledger, understanding month-over-month transactional activities intercompany, accounts receivable and accounts payable reconciliations, and administering banking activities. The ideal candidate possesses a solid operational and technical corporate accounting background, with effective communication skills. Must have the capability to manage substantial amounts of data and have expert level Excel skills. The candidate is a self-starter that is flexible, action and goal-oriented and is comfortable in a fast-paced, team-oriented, collaborative environment. Key Responsibilities: Maintain the general ledger, detail account reconciliations and work paper controls. Conduct monthly analysis of intercompany transactions across multiple subsidiaries and reconcile on the consolidated levels. Analysis of monthly revenue actual vs. plan and forecast and provide detailed variances by customer and business unit. Support AR, revenue recognition, AP, treasury activities and accounting transactions for Simfoni and associated companies in US, UK, UAE, and India to ensure quality and integrity of financial data. Analysis of monthly costs actual vs. plan and forecast by business unit and department. Analyze monthly cash flow drivers, operational vs. non-operational cash expenditures. Reconcile accounts receivable details and identify month-over-month DSO changes Serve as an escalation point to resolve accounting problems and inconsistencies. Role Requirements: Graduate in Commerce (B. Com). 2 years of work with progressive accounting experience. Excellent Excel skills, fluent with pivot tables, VLOOKUP and HLOOKUP functions. Excellent English language skills (verbal and written). Experience with NetSuite will be an added advantage. Above all, we value aptitude and the willingness to learn. If you have the required skills and experience, we encourage you to apply for this exciting opportunity to work with a dynamic and innovative team. Apply through LinkedIn We'll keep an eye out for your applications! Show more Show less