Senior Analyst- Finance
TA Digital India, India

Experience: 4-5 years

• Finalize the Budgeting Templates for Revenue Planning, Manpower Cost Planning, Travel cost Planning, Facilities Cost Planning, Sales amp; Marketing Cost Planning, Capex Planning etc
• Administer the Budgeting, 5 Yr Business Planning process using the finalized templates across the organization, aggregate the inputs received, and prepare draft budget. Create multiple versions till finalization of the Budget / 5 Year Business Plan
• Participate in the finalization of the monthly close process - outlining the inputs needed and timelines. Interact with / oversee various stakeholders for effecting timely monthly close
• Generation of monthly budget-vs-actuals for each practice, circulate the reports
• Preparation of forecasts - revenue forecasts, Pamp;L forecasts for the remaining part of the year - circulate to stakeholders
• Analysis of revenue.
• Pipeline process needed for revenue forecast generation - interact with Practice heads for obtaining revenue forecast bycustomer / region
• Analyze various cost trends, flag off unfavourable variances and enable strict budgetary control over major expense items - suggesting ways amp; means of cost reductions
• Assist in analyzing demand - supply mismatches of resources
• Reporting of cost / consultant, revenue productivity per person across locations / practices
• Benchmarking
• Automation of reports

Requirements

Excellent knowledge on financial planning, forecast, budgeting. Variance analysis and reporting. Monthly closing of books. Cost allocation and control.

• Excellent knowledge in Financial planning and analysis in IT industry
• Variance analysis and reporting
• Revenue and expense forecast
• Cost allocation and control measures
• Excellent excel skills
• Good spoken and written communication skills
• The ability to stay calm under pressure.

Job Rewards and Benefits