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Senior Analyst / Lead Analyst

Senior Analyst / Lead Analyst

Thomson Reuters

2 - 6 years

6 - 11 Lacs

hyderabad

Posted:2 hours ago| Platform:

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Skills Required

revenue reporting sales advanced excel financial planning financial planning and analysis macros erp forecasting data mining journal entries bi power bi business analysis accounting alteryx billing database management fpa cma data visualization ca

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Role and Description

The

Senior Analyst / Lead Analyst

is responsible for delivering analytical support to enhance business performance. This role is part of the

Decision Support & Insights Group (India)

and is designed to foster business partnership and collaboration. It also involves active participation in various enterprise-wide initiatives, promoting consistent use of tools, streamlining processes, and identifying and sharing best practices.

The ideal candidate should possess strong expertise in

Sales and Revenue reporting

, with a focus on process simplification and automation. Proficiency in analyzing monthly variances and effectively communicating insights to management is essential.

About the Role

As a

Senior Analyst / Lead Analyst

, your responsibilities will include:

Preparing management reports on actual monthly results and variances for sales, revenue, and other key performance indicators (KPIs).
Supporting Forecasting, Annual Planning, Business Analysis, Performance Reporting, and Strategic Business Planning activities.
Handling journal entries, data collation, data mining, and providing support to the broader team.
Responding to reporting and analysis requests from internal stakeholders.
Conducting ad hoc financial analyses to support business decisions.
Work closely with Order Management, C2C, and Billing teams to resolve billing issues and ensure accurate reporting of Sales and Revenue.
Assisting in the development of business presentations and briefing materials.

About You

You are a strong fit for the

Senior Analyst / Lead Analyst

role if you have:

Qualifications
: CA / CMA / ACCA / MBA / PGDM
Experience
: 2-6 years in Financial Planning & Analysis (FP&A)
A proactive attitude with a willingness to learn and a can-do mindset
Strong verbal and written communication skills
Ability to manage multiple priorities and meet deadlines
Excellent analytical and problem-solving skills.
Proficiency in financial software, advanced Excel skills, and familiarity with database management.
Hands-on experience with ERP systems and data consolidation.
Experience in conducting ad hoc analyses and presenting results clearly
Exposure to automation and data visualization tools such as Alteryx, Macros, and Power BI

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Senior Analyst / Lead Analyst