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Gurgaon

    Analyst / Senior Analyst FP&A - Gurugram, India - UnitedLex

    UnitedLex
    UnitedLex Gurugram, India

    4 days ago

    Default job background
    Description

    Overall Responsibilities

    • Annual Financial Budgeting at Global level including the following:
    • Revenue Planning (Understanding of various revenue models like Fixed Fee, T&M based models)
    • Headcount Planning (Understanding of Billable Resource Utilization, Revenue per Headcount KPIs)
    • All other costs based on historic trends and business requirements.
    • Preparation of Budget deck for Board presentation

    Financial monitoring and reporting:

    • Preparation/Analysis of monthly FLASH results at Global level including analysis on major revenue/cost movements as compared to budget. THIS SHOULD LARGELY COVER:
    • P&L
    • CASH FLOW
    • BALANCE SHEET

    Preparation/Analysis of Business Unit wise financial reports including analysis on major movements in:

    • Revenue
    • Cost of Revenue
    • Other Sales and G&A costs
    • KPIs driving the respective Business Unit

    Knowledge and Skills

    • MBA Finance from a reputed university/college.
    • Good understanding of the drivers of the business.
    • Very good interpersonal and communication skills.
    • Strong MS-Excel and MS-PowerPoint skills.
    • Working knowledge of Oracle / Microsoft Dynamics AX / Salesforce or similar tools is preferred.

    Work Conditions

    • Work Location - Office for all 5 days.
    • Shift timings – 10.30 am to 7.30 pm.
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