Financial Analyst

Title: Financial Analyst
Location: Bangalore/Hyderabad/Pune/Chennai/Vadodara
Shift: 6PM-3AM

Job Description:

Financial analyst
Budgeting, forecasting and variance analysis
Conduct detailed analyses of revenue, margins, and SG&A costs.
Analyze monthly performance data and identify business reasons for the shortfall in performance
Prepare monthly MIS reports, report range of operational and financial metrics like offshoring, utilization, Span of control, blended rate, cost per FTE, Cost of delivery to track performance
Prepare monthly and quarterly management review decks, KPIs, and scorecards.
Ability to optimize, compress and consolidate multi-dimensional base data provided by finance, HR, operations team and generate insightful reports, analytics and metrics
Consolidate global entity results and present insights to leadership.
Support preparation of board/leadership presentations.
Create financial models for business cases, investment...