Senior Financial Analyst

We are looking for a Senior Financial Analyst to join our Finance team in Noida. This is an exciting opportunity to work on financial planning and analysis profile with great experience on budgeting/forecast/headcount planning/AWS costs.

About You:

• At least 3 Years of experience in Sr Financial analysis, forecasting, and modelling.
• Any Graduate / Post Graduate degree is required. (CA/ CMA / MBA is added advantage)
• Strong analytical, forecasting methods skills, and problem-solving skills.
• Working knowledge of financial and general accounting principles, practices, and procedures
• Ability to multi-task and prioritize complex tasks under tight deadlines.
• Clear, concise communication skills
• Proven experience in use and application of Excel and PowerPoint
• Only P1 and P2 can apply (ratings -achieved or exceeded)

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It would be great if you also had

• Experience in AWS cost management and headcount planning.
• Good knowledge of lease accounting

What will you be doing in this role? Role responsibilities:

• Develop a good understanding of Clarivate business, key performance indicators, segments business operates in;
• Gain a deep understanding of and maintain/update financial models for monthly revenue forecasting cycle.
  • Check formulae consistency within the model to ensure accurate data outputs.
  • Perform independent troubleshooting where necessary.
• Data extraction from financial systems and collation of reports
  • Regular data downloads from OneStream dashboard for the team to use in analysis.
  • Coordinate with data source owners to ensure that the information being downloaded is up to date.
• Upload of monthly forecast data
  • Upload forecast submissions into OneStream Planning system.
  • Work with central FP&A team on upload deadlines and process
• Coordinate with cross-functional Finance teams to resolve data quality issues and reporting challenges.
  • Attend meetings and perform follow-up on data quality issues to ensure resolution.
  • Provide suggestions for further improvements on processes involving data outputs.
• Prepare and perform format checks of all CRO Finance presentation materials in MS PowerPoint.
  • Ensure proper transfer of information into Powerpoint presentations and standardize formatting within slides.
  • Pro-actively perform version checks to ensure slide decks that are submitted always contain the latest data.

• Support team in ad-hoc analysis and tasks as required.

About the Team

The teams consist of 5 people and is reporting to Senior Manager Finance. We have a great skill set in financial planning and analysis and we would love to speak with you if you have are in the same domain.

Hours of Work –

• The regular working hours are 11 AM IST to 8:00 PM IST (Hybrid work mode)
• Ready to be flexible to work on extra hours as per business/process requirement.

At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.