Senior Manager Financial Analyst - Noida - Persolkelly India

    Persolkelly India
    Persolkelly India Noida

    1 day ago

    Full time
    Description

    Key Responsibilities:

    Financial Reporting & Consolidation:

    • Prepare consolidated P&L, Balance Sheet, Cash Flow, and Working Capital statements across multiple entities and lines of business.

    Budgeting & Forecasting:

    • Lead financial planning, budgeting, rolling forecasts, and long-range (3–4 year) projections. Perform detailed budget vs actual vs forecast variance analysis.

    Management Reporting & Analytics:

    • Translate complex financial data into clear management dashboards, trend analysis, KPI reporting, and actionable insights.

    Revenue & Cost Analysis:

    • Manage revenue assurance, monthly book close under IFRS / Ind AS / US GAAP, and support cost analysis and cost optimization initiatives.

    Stakeholder Collaboration:

    • Work closely with cross-functional teams including Sales, Delivery, HR, Recruitment, and Operations to align financial insights with business strategy.

    Financial Modeling & Scenario Analysis:

    • Build financial models, perform scenario analysis, and simulations to support strategic decision-making.

    People Management:

    • Mentor and manage analysts, ensuring timely and accurate delivery of financial reports and insights.

    Compliance & Governance:

    • Prepare entity-wise, LOB-wise, and consolidated financial statements, and support audit and regulatory reporting requirements.

    Presentation & Communication:

    • Prepare annual report sections, performance analyses, trend charts, and commentary. Present insights effectively to CFO, Finance Leadership, and auditors.

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