Senior Financial Analyst
- IntouchCX
- 3 - 5 years
- Hyderabad
- 2 days ago
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Job Description
About the Job
We are changing the way people think about customer service, and we need your help!
We are seeking a Senior Financial Analyst to join our Finance team. Were looking for someone with the vision, experience and passion to make a tangible contribution to our entrepreneurial culture. The ideal candidate will have an analytical mindset and a drive to deliver accurate results for our management team and clients.
As a Senior Financial Analyst, You Will
- Manages financial planning, budgeting, and forecasting for key expense accounts, including but not limited to salaries & fringe benefits, occupancy, systems, marketing, and travel across the global departments.
- Creates variance analysis reports and financial models for executive consumption and decision making.
- Leads real-time financial performance monitoring.
- Escalates any financial issues to management.
- Provide recommendations to department leaders and executive to improve financial performance execution on key areas of spend.
- Provide recommendations to improve forecast accuracy and timeliness.
- Develop new processes and models to capture and report on data more efficiently.
- Presents detailed monthly financial reports to managers.
- Uses popular financial planning and analysis software to build reporting, dashboards, specific to each department receiving support.
- Collaborates with senior members of the accounting and finance teams, as well as department leaders who are responsible for significant spend
As a Senior Financial Analyst, You Have...
- Post-secondary education in Finance
- 3-5 years of experience in a related field
- Proficiency in IFRS
- Expertise in management reporting
- Advanced Excel skills
- Familiarity with financial modeling tools
- Experience with ERP Systems, specifically Oracle (NetSuite)
- Ability to work 3 PM to 12 AM from our campus in Hyderabad
- Analytical and problem solving experience with attention to detail
- Proven ability to work effectively in a team environment as well as independently with minimal supervision
- Proven interpersonal and communication skills to develop internal relationships/ partnerships with multiple stakeholders
- Exceptional organizational and multitasking skills, with the ability to complete tasks quickly in a high energy environment
Job Classification
Industry: BPM / BPOFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Financial AnalystEmployement Type: Full timeContact Details:
Company: IntouchCXLocation(s): Hyderabad
Keyskills: oracle budgeting netsuite advanced excel financial planning financial analysis erp accounts payable performance monitoring forecasting customer service variance analysis accounting management reporting dashboards ifrs erp systems finance
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IntouchCX
About company *IntouchCX Intouchcx is a global customer care and technology company that provides value- driven, future-forward solutions. For over 20 years, we have been the people and technology behind the worlds biggest brands, empowering human potential through our artificial intelligence di...
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