- Conduct financial analysis to support business decisions and strategic planning.
- Develop financial models and forecasts to guide budgeting and resource allocation.
- Monitor key performance indicators (KPIs) and provide insights to improve operational efficiency.
- Collaborate with departments to streamline processes and enhance profitability.
- Prepare reports and presentations for senior management to communicate financial insights.
- Identify trends, risks, and opportunities in the market to drive business growth.
- Assist in developing pricing strategies and revenue optimization initiatives.
- Support the implementation of financial systems and tools to enhance data analysis capabilities.
- Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CFA is a plus.
- Proven experience as a financial analyst or in a similar role within the SaaS industry.
- Strong analytical skills with proficiency in financial modeling and data analysis tools.
- Excellent communication and presentation abilities to convey complex financial information clearly.
- Ability to work collaboratively in a fast-paced environment and adapt to changing priorities.
- Knowledge of SaaS metrics, subscription-based business models, and industry trends.
- Budget Management: Develop and execute comprehensive budget strategies for operational and capital expenses, including detailed management of travel and expense budgets.
- Financial Planning and Analysis: Perform in-depth financial analyses to forecast trends, evaluate budget performance, and inform strategic decisions.
- Data Visualization: Translate complex financial data into clear, actionable visual reports that aid in decision-making and performance tracking.
- Performance Reporting: Create and present regular financial reports to senior management, highlighting budget variances, forecasts, and key financial metrics.
- OKR Governance: Ensure budgeting efforts are tightly aligned with organizational OKRs, providing financial insights to support the achievement of key results.
- Workforce Planning: Allocate funds for strategic hiring, talent development, and succession planning, managing the budget to meet headcount and talent acquisition targets.
- Strategic Event Organization: Oversee the budget for departmental events, ensuring alignment with organizational goals and cost efficiency.
- Culture and DEI Advancement: Manage and track the budget for DEI initiatives, assessing the financial impact of these programs on the organization.
- Engagement Amplification: Budget for and measure the return on investment for employee engagement and participation initiatives.
- Bachelor's degree in Finance, Accounting, Business Administration, or related field. Master's degree or relevant certifications (e.g., CPA, CFA) preferred.
- At least 5 years of experience in a finance or budget management role, with a proven track record in managing complex budgets.
- Advanced skills in data visualization and financial reporting, with proficiency in tools like Tableau, Power BI, or equivalent.
- Strong analytical and strategic thinking capabilities, with an aptitude for problem-solving.
- Exceptional communication skills, capable of explaining financial concepts to stakeholders at various levels.
- Leadership experience with a demonstrated ability to work collaboratively across departments.
- Commitment to fostering an inclusive work environment and supporting diversity and inclusion efforts.
- Proactive and self-motivated with meticulous attention to detail.
- Adaptive to change, able to manage multiple priorities in a dynamic environment.
- A strategic mindset that connects financial management with broader organizational goals.
Business Analyst - Hyderabad, India - HCLTech
Description
Openings with HCL - Service Now - Business Analyst ( Finance) - Location :- HCL Tech Hyderabad
Interested Applicants share your resume to ;
Job Summary:
As a Business Operations Financial Analyst at our SaaS company, you will play a crucial role in analyzing financial data, optimizing business operations, and supporting strategic decision-making. You will work closely with cross-functional teams to drive financial performance, identify opportunities for growth, and ensure operational efficiency.
Responsibilities:
Qualifications:
Business Operations Analyst
Position Overview:
As a key member of the Digital Technology Experience department, the Business Operations Specialist will play a crucial role in managing and overseeing a $200M budget. This position requires a strategic thinker with exceptional financial acumen, analytical skills, and a deep understanding of operational efficiency. The successful candidate will be responsible for developing budget strategies, forecasting, performance monitoring, and ensuring our financial operations align with the organization's strategic goals.
Key Responsibilities:
Required Qualifications:
Desired Traits: