Senior Financial Analyst

IntouchCX

3 - 5 years

4 - 8 Lacs

hyderabad

Posted:22 hours ago| Platform:

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Skills Required

oracle budgeting netsuite advanced excel financial planning financial analysis erp accounts payable performance monitoring forecasting customer service variance analysis accounting management reporting dashboards ifrs erp systems finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

About the Job

We are changing the way people think about customer service, and we need your help!

We are seeking a Senior Financial Analyst to join our Finance team. Were looking for someone with the vision, experience and passion to make a tangible contribution to our entrepreneurial culture. The ideal candidate will have an analytical mindset and a drive to deliver accurate results for our management team and clients.

As a Senior Financial Analyst, You Will

Manages financial planning, budgeting, and forecasting for key expense accounts, including but not limited to salaries & fringe benefits, occupancy, systems, marketing, and travel across the global departments.
Creates variance analysis reports and financial models for executive consumption and decision making.
Leads real-time financial performance monitoring.
Escalates any financial issues to management.
Provide recommendations to department leaders and executive to improve financial performance execution on key areas of spend.
Provide recommendations to improve forecast accuracy and timeliness.
Develop new processes and models to capture and report on data more efficiently.
Presents detailed monthly financial reports to managers.
Uses popular financial planning and analysis software to build reporting, dashboards, specific to each department receiving support.
Collaborates with senior members of the accounting and finance teams, as well as department leaders who are responsible for significant spend

As a Senior Financial Analyst, You Have...

Post-secondary education in Finance
3-5 years of experience in a related field
Proficiency in IFRS
Expertise in management reporting
Advanced Excel skills
Familiarity with financial modeling tools
Experience with ERP Systems, specifically Oracle (NetSuite)
Ability to work 3 PM to 12 AM from our campus in Hyderabad
Analytical and problem solving experience with attention to detail
Proven ability to work effectively in a team environment as well as independently with minimal supervision
Proven interpersonal and communication skills to develop internal relationships/ partnerships with multiple stakeholders
Exceptional organizational and multitasking skills, with the ability to complete tasks quickly in a high energy environment

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