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 ...