Posted:2 weeks ago|
Platform:
Work from Office
Full Time
What youll do
1. Pricing & Cost Analysis
Work with finance and operations teams to validate inputs and ensure pricing accuracy
2. MIS Reporting & FP&A Support
Assist in preparing monthly and quarterly MIS dashboards and variance reports
Support budgeting and forecasting cycles by gathering and analyzing financial data
Track key metrics like revenue, cost, gross margins, and utilization
3. Project Financial Tracking
Help maintain project budgets and perform cost tracking
Monitor actual spend vs. estimates and assist in variance analysis
Collaborate with project managers to flag risks and recommend corrective actions
4. Utilization Monitoring
Prepare and track utilization reports for delivery teams
Assist with headcount and resource tracking for workforce planning
5. Account Receivables & Billing Coordination
Support AR tracking and follow-up for overdue invoices
Coordinate with the billing team for timely invoice submissions
Assist in preparing AR aging reports for review
Must Have
Bachelor s degree in Finance , Accounting, Commerce, or Business Administration
Approximately 2 years of experience in finance, preferably in a consulting, IT, or professional services firm
Proficiency in MS Excel (lookup functions, pivot tables, basic dashboards)
Familiarity with any accounting system such as Tally Prime, QuickBooks is a plus
Strong analytical skills and attention to detail
Exposure to budgeting, pricing, or revenue analysis
Understanding of project cost structures
Ability to handle data and present insights clearly
Strong organizational and communication skills
Procdna
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