Specialist, Financial Planning & Analysis

India
Permanent
Full-time

2 months ago
Apply easily

Bounteous x Accolite makes the future faster for the world's most ambitious brands. Our services span Strategy, Analytics, Digital Engineering, Cloud, Data & AI, Experience Design, and Marketing. We are guided by Co-Innovation, our proven methodology of collaborative partnership.Bounteous x Accolite brings together 5000+ employees spanning North America, APAC, and EMEA, and partnerships with leading technology providers. Through advanced digital engineering, technology solutions, and data-driven digital experiences, we create exceptional and efficient business impact and help our clients win.Information Security Responsibilities

Information Security Responsibilities
Awareness on information security measures such as acceptable use of information assets, malware protection, password security
Understand and report security risks and how they impact the confidentiality, integrity, and availability of information assets
Understand how data is stored, processed, or transmitted from a Data privacy and protection standpoint

Key Responsibilities:

Assist the Business unit commercial finance lead in tracking the monthly revenue projections.
Review monthly revenue performance against forecasts and engage with business stakeholders to explain and resolve variances.
Co-ordinate and distribute financial performance reports (monthly, quarterly, and ad hoc) across sub-business units.
Perform variance analysis against budgets, prior month, and prior year results to identify key trends and areas for improvement.
Report Business Unit-level performance, including clear commentary on variances with actionable insights.
Develop and maintain dashboards and presentations that summarize financial performance and drive strategic discussions.
Identify and track key business metrics and KPIs to support performance monitoring.
Support the annual budgeting process.
Prepare and update monthly P&L forecasts, ensuring timely identification of risks and opportunities.
Provide actionable insights to stakeholders to support operational and strategic decision-making.
Deliver client-wise profitability analysis on a monthly and periodical basis.
Conduct ad hoc analysis as required by management to evaluate business scenarios or decisions.
Analyze expense trends, with a focus on payroll and headcount-related costs, and provide commentary on movement and variances.
Support the preparation of content and insights for management meetings and business reviews.

Qualifications:

MBA in Finance, Accounting, or CA/CMA/ CS Inter qualification .
2-5 years of relevant experience in commercial finance, FP&A, or business performance analysis.
Strong knowledge of financial statements, forecasting, budgeting, and variance analysis.
Strong analytical thinking, business acumen, and attention to detail.
Excellent interpersonal and communication skills with the ability to engage non-financial stakeholders.
Proven ability to work independently and collaboratively in a fast-paced environment.

Technical skills: * Advanced Excel and PowerPoint skills required.

Experience with BI/reporting tools/ Netsuite / Google Suite preferred but not mandatory.

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