Senior Financial Analyst

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

• 3–5 yrs of experience
• Financial reporting
• MIS reporting
• Power BI
• Excel
• Power Query
• Variance analysis
• Chartered Accountant or MBA

Good to have

• HR operations