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Business Analyst/ Financial Analyst

Employer
Aarika Hr Professionals Private Limited
Location
Gurgaon Gurgaon Haryana, Haryana, India
Salary
Competitive Salary
Closing date
Oct 5, 2021

View more

Job Role
Business Analyst
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Develop P&L Forecast (Revenue, Direct Cost and Overheads) at a client/site level

Monitor financial performance at client/site level and compare against Budget

Work closely with EVPs/SBLs and their Operations team to accurately capture all information that will impact P&L forecast.

Provide detailed commentary on week over week variance in P&L projections and variance to Budget

Provide clear inputs to EVPs to explain Variance to Budget during Month end close

Identify and Highlight areas of improvement with respect to operational efficiencies and financial performance

Give consultative feedback and suggestions to the EVP/s and their Operations team to improve efficiencies and profitability

Design reports to help monitor and manage operational efficiencies

Design and develop billing reports that accurately capture all billable items as per client contracts.

Review monthly billing reports/invoices prepared by Operations

Develop and prepare Budgets/Targets by client/site

Support the AVP of Business Analytics with analyses required for leadership decision making. For example: Cost Benefit analysis of wage increase

Open to work in 24/7 Shift environment, specifically US hours

Interact with US based EVPs/Strategic Business Leaders, Quality, Training, Accounting and WFM to develop accurate projections, cost analysis, P&Ls, ROI, IRR, Cash Flows and receive necessary approvals.

Skills: Budgeting, Business Analysis, Financial Planning, Financial Modeling, Costing, Ratio Analysis

Experience: 2.00-7.00 Years

Education: Master in Computer Application (M.C.A), Bachelor Of Computer Application (B.C.A), Master OF Business Administration (M.B.A), Bachelor Of Technology (B.Tech/B.E)

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