Senior Financial Analyst
Chennai, Hyderabad, Bengaluru, PuneFull-time3–5 yrsPosted over a month ago
Mid-level finance role at Ascendion in Chennai, Hyderabad and 2 more cities. Needs 3–5 years and a CA or MBA.
About the role
Senior Financial Analyst at Ascendion. Be a Liaison between business and finance and be the first point of contact for business in addressing their queries.
What you'll do
- Be a Liaison between business and finance and be the first point of contact for business in addressing their queries
- Budgeting, forecasting and variance analysis
- Prepare monthly P&L reports, report range of operational and financial metrics like offshoring, utilization, Span of control, blended rate, cost per FTE
- Analyze monthly performance data and identify business reasons for the shortfall in performance
- Compare against benchmark operational and financial metrics, identify leaders and laggards
What you need
- Financial reporting
- MIS reporting
- Power BI
- Excel
- Power Query
- Variance analysis
Good to have
- HR operations