Senior Finance Analyst

Primary Role:

-The Business Finance Partner will provide insight to the organization to enable their financial decision making processes. This role will conduct analysis and provide financial projections (planning, budgeting and forecasting) and reporting. The ideal candidate will be well suited to bring scalable financial control to business operations, and have a keen interest in partnering with business functions to help them develop unique, flexible pricing models.
This role requires coordination across functions including: Sales, Project Management, Finance, Global Operations and Quality.• Forecasting and reporting of actuals for monthly reviews; drive and optimize the process of data collection to ensure accurate monthly reporting. • Preparing budget, actuals and forecasting at P&L level for multiple business units, support annual operating plan exercise; ensure accuracy of forecasts is maintained. • Variance Analysis • Understand and evaluate new/adhoc MIS requirements diligently and ensuring delivery; prepare management dashboards and reporting deck • Interacting with function units/business units, explaining the variances monthly, sorting out the queries and ensuring forecasting accuracy • Validation and accuracy of monthly cost / provision across line items • Understanding the revenue base and driving productivity across the organization; develop clear Understanding of business levers and use this to support the Business • Establishing financial and business metrics, and reviewing the same • Providing analytical support to delivery team by helping the understand the P&L, balance sheet and cash flow from a business perspective and impact of financial/operational decisions on the group Confidential. Odessa Technologies 3 • Support implementation of ERP software as required • Sales support: GM calculations for new bid projects; sales pipeline review and consolidation; support all finance requirements coming in from sales side including Sales MIS, dashboards, sales person target performance evaluation. Maintain database to support all data requests from Sales/MarketingJob RequirementFinancial Planning