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Sr. Executive Financial Analyst

Iaheme·Vadodara

Pay not stated3–5 yrsFull-time

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About the role

Sr. Executive Financial Analyst at Iaheme. 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

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