Senior Financial Analyst - BFSI

We are looking for a Senior Financial Analyst with the analytical skills and strategic thinking to drive our business. This is an exciting role that provides full finance support to worldwide sales as well as offer leadership for different projects. You will work in close partnership with highly talented cross-functional team on planning, reporting and decision support like investment strategies for products, key profitability driver and resource allocation.

- This role requires strong business partnering skills and can collaborate with multiple cross-functional teams.

- The ideal candidate is a self-starter, a great communicator and thrives in a dynamic fast-paced environment.

Responsibilities-

- Provide overall finance support for world-wide sales including annual forecast, rolling six quarter forecast and strategic planning and help to drive strategy and business decisions

- Develop customer and regional P&L to assist regional leaders to make better decisions on pricing, gross margin, resource allocation and market penetration

- Develop ROI analysis for key market entries and new business models to help business grow profitability

- Work with business team to develop analysis, automation tools, processes and procedures to better manage revenue/margin optimization

- Track monthly/quarterly actual for revenue/margin/operating expense and recommend business on actions based on variance analysis

- Review customers contracts and pricing terms and facilitate decision making process Assist business/ Corp Finance team quarterly/monthly operations review, BOD deck and earning release

- Ensure compliance with SOX controls for revenue and operating expense

Education and required experience:

- MBA preferred

- 5+ years in financial analysis with increasing responsibilities

- Outstanding communication and presentation skills

- Strong analytical & problem solving skills

- Independent thinker with business acumen

- Must have strong track record of delivering high quality work under deadlines

- Exceptional modeling skills with advanced proficiency in Excel, and experience with Anaplan and Oracle