Business Analyst - Financial Planning %26 Analysis

We are inviting applications for the role of Business Analyst, Financial Planning & Analysis

In this role, you will be responsible to support the FP&A team in delivering Weekly Business Review / Reporting as per the mutually agreed SLA with client, identifying trends, doing follow-up analysis, highlighting risks and opportunity, and driving continuous process improvement initiatives to meet business needs.

Responsibilities:

• Ensures delivery of Weekly Business Review / Reporting as per the mutually agreed SLA with client.

• Tracking / Reporting KPIs with accuracy and ensuring timely delivery as per SLA

• Developing SOP based on transitions from the client and seeking signoff

• Defining, developing, and maintaining reports to support decision making.

• Identifying trends, doing follow-up analysis, highlighting risks and opportunity.

• Contributing to and driving continuous process improvement initiatives to meet business needs.

• Incorporate the change management as per the mutually agreed timelines.

• Processing and interpreting data to get actionable insights.

• Highlight and bring to the notice of Client any issues or hurdles impacting the Services.

• Working closely with Client/stakeholders to understand their data and business analysis requirements.

• Effectively communicating status, risks, and issues to the stakeholder in a precise and timely manner to ensure seamless delivery of CEO reporting.

Qualification we seek in you!

Minimum Qualifications

• Graduate

• Good years' experience working with various aspects of FP&A

• Experience working in client environment and managing multiple stakeholders

• Familiarity with KPI reporting for senior leadership team

• Knowledge of common performance metrics like Revenue , Margin, EBITDA , MQL, CAC , Bookings and basic revenue recognition concepts

• Hands on with intermediary to advanced excel skills

• Good communication skills for Executive communication

Preferred Qualifications

• Preferable (but not mandatory) knowledge of Anaplan / Salesforce / Qliksense