Shift Timings: 2 PM - 11 PM IST

Work Model: Hybrid - 2 Days' Work from Office

Position Purpose:

The Senior Analyst/Lead Analyst partners with the Legal team to provide analytical support to help drive business performance. This role is part of the FP&A Center of Expertise (COE) and is designed as a business partnering and collaborating role and also participating in various project initiatives across the enterprise in the FP&A space, driving consistent use of tools and simplifying processes, while at the same time identifying and communicating best practices.

Job Overview:

Provide financial reporting and analysis to internal finance teams by gathering, analyzing, preparing and summarizing recommendations on actuals, plan, forecast and trended future requirements. Possess excellent knowledge of expense reporting and help in simplification of processes. Hands on experience in automation and simplification of the processes. Analytical skill to provide comments on the variances month on month and highlight it to the management.

Key Responsibilities:

• Prepare management reporting of actual monthly results and variances for sales, revenue, costs, headcount, Capex and other KPIs.
• Provide support to Forecasting, Annual Planning, Business Analysis, Business Performance Reporting, Strategic Business Planning processes.
• Responsible for journal entries, data collation, data mining and extend support to team.
• Respond to queries and requests from Team for reporting and analysis.           
• Support ad hoc financial analysis for business decisions.
• Contribute to preparation of business presentations/briefing notes.

Qualification: CA/CMA/ACCA/MBA/PGDM

What are we looking for in a candidate?

• Enthusiastic- open for learning and can-do mentality.
• Good at verbal and written communication skills.
• Ability to juggle conflicting priorities and meet deadlines.
• Doing ad-hoc analysis and presenting results in a clear manner.
• Exposure to Automation and Data Visualization tools – Alteryx, Macros, Tableau.