Job Opening || Senior Financial Analyst || Hyderabad

Technogen

Technogen

Technogen

Technogen India Pvt. Ltd. is a boutique Talent & IT Solutions company, founded in 2008, has been serving global customers for over last 2 decades,. Talent Solutions: We assist several GCCs, Global MNCs and IT majors on their critical and unique IT talent needs through our services around Recruitment Process Outsourcing (RPO), contract staffing, permanent hiring, Hire-Train-Deploy (HTD), Build-Operate-Transfer (BOT) and Offshore staffing.

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Job Title : Senior Financial Analyst

Required Experience : 5+

Work Mode: WFO-4 Days from Office.

Location :

Job Summary:-

• We are seeking an experienced and dynamic

  Senior Financial Analyst

   to join our Global Technology Organizations Business Value Management team. 
• The Business Value Management team provides support across all IT business functions, including Portfolio Governance, IT Business Office, and Vendor Management office. 
• This role falls within the IT Business Office which is charged with managing a $250M+ GTO budget across KTLO (run-the-business), discretionary and non-discretionary spending ensuring GTO is reducing run-the-business spend and maximizing strategic business investments that drive revenue or savings.
• The senior financial analyst will be our key financial resource for our newly created global capability center. 
• The ideal candidate will have a strong background in IT financials, excellent communication skills, and critical thinking skills.
•  This role requires close collaboration with onshore teams and stakeholders to ensure seamless integration and delivery of technical solutions.

Qualifications:Education:

Bachelor's degree in business, Finance, Economics or a technical discipline. CPA or MBA A Master's degree is preferred.

Experience:

• Minimum of

  5 years

   of experience in financial analysis with large budgets, forecasts, plans, comments and accruals or a similar role

• Technical Skills:

  Expert in Microsoft Excel and Advanced PowerPoint skills.
• Strong dashboarding skills with Power BI or Tableau.
• Experience with Oracle Fusion and Anaplan a plus.
• Strong understanding of technology financial rules in a global CPG firm.

• Leadership Skills:

  Proven ability to lead and inspire technical teams with financial information, with excellent interpersonal and communication skills.

• Problem-Solving:

  Strong analytical and problem-solving abilities, with a proactive approach to addressing challenges.

• Cultural Awareness:

  Ability to work effectively in a multicultural environment and manage teams across different time zones.

Key Responsibilities:Financial Management:

• Consolidation of monthly, quarterly and annual GTO Strategic initiatives ($40-$50M annually) actuals and forecasts working with GTO portfolio leads and PMs
• Supporting PMO and Portfolio leads with managing financials for GTO Strategic initiatives
• Management of large and complex maintenance and operating cost centers for the department (KTLO)
• Communicate performance against financial plan and forecast, and work with team to deliver forecasted results
• Serve as a key liaison with both Finance and Procurement teams to ensure GTO is following latest policies and procedures
• Overall budget trend and what-if analysis for Strategic Projects
• Process improvement efforts for procurement, budgeting processes
• Support monthly accruals and re-classes
• Enhance the financial reporting process by streamlining, refining and improving the consolidation process
• Special projects and preparation of ad hoc financial reporting, as needed

• Collaboration:

   Work closely with onshore teams, to align offshore activities with overall business objectives and corporate policy. 
• Comfortable being a key knowledge financial expert for GTO policies for our new Hyderabad office.

• Communication:

   Facilitate effective communication between offshore and onshore teams, ensuring transparency and alignment on status, risks, and issues.

• Problem Solving:

  Proactively identify and resolve technical and operational challenges to ensure smooth financial execution.

• Stakeholder Management:

  Build and maintain strong relationships with key stakeholders, providing regular updates and addressing any concerns or requirements.

Preferred Qualifications:

• Experience working in a global organization with distributed teams.
• Knowledge of technology financials within a global, legacy company
• About Us:We are a leading organization committed to leveraging technology to drive business success. 
• Our team is dedicated to innovation, collaboration, and delivering exceptional results. 
• Join us and be a part of a dynamic and forward-thinking company.
• How to Apply:Interested candidates are invited to submit their resume and cover letter detailing their relevant experience and qualifications.