Prepares, analyzes, and reviews periodic financial performance with department owners and supports month end close and forecast processes
Supports and facilitates annual financial budgeting process and quarterly forecast updates
Engage in ad hoc analysis and project modeling as required
Prepares executive, board, and investor style presentations.
Update standard financial reports on a monthly, quarterly, and/or annual basis.
Present monthly budget forecast versus actuals analysis to the finance team
Support internal external project audits as required
Perform project close out activities.
Qualifications
Bachelor s or advanced degree in a Finance related field
Strong interpersonal skills and ability to work cross functionally between departments
Analytical and detailed oriented; ability to systematically work through complex topics
Exceptional communication skills
Proactive and results oriented with ability to multi-task and prioritize dynamic work activities
Experience using accounting platforms such as Oracle NetSuite, Sage or MS Dynamics and planning platforms such as Datarails, Mosaic, or Adaptive Insights
MS Office (Excel, PowerPoint, Word) with advanced Excel skills
Experience:
Bachelor s Degree or MBA in Business/Finance.
Minimum of 2-4 years of work experience in Corporate Finance/Accounting.
Reliable team player who performs high-quality work in achieving project deadlines.
Ability to work in a professional environment, on a team, and with Senior Level Management.
Uphold high level of confidence in dealing with sensitive company information.
Excellent written and verbal communications.
Critical thinking and problem-solving skills.
Expert MS Excel and Powerpoint skills is critical to position
Understanding of Accounting principles helpful; especially deferred revenue, expense accruals, and 3 statement modeling
Perform other duties as assigned.
Willingness to work past normal work hours primarily during month-end and budgeting season
Additional Information
Need for immediate joining.
Work from home.
This requirement is for working with a US client and the work timings will be from 4pm to 1am IST