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4.2

based on 196 Reviews

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35 PPD Jobs

Operations Finance Analyst

0-2 years

Bangalore / Bengaluru

Operations Finance Analyst

PPD

posted 31min ago

Job Role Insights

Flexible timing

Job Description

Summarized Purpose:
Contributes to the achievement of financial and business objectives through accurate and timely financialanalysis and reporting. Works cross-functionally with operations, commercial finance, and finance toresolve issues related to any of the following: revenue, costs, contract values, billing, balance sheetmanagement, financial reporting, financial tools and processes.
  • Administer the daily financial management of project portfolio consisting of single service contracts and tactical accounts
  • Identifies issues related to contract modifications, contract values, and contract deliverables.
  • Performs analysis of budget to actual data on monthly, quarterly, and annual bases and for revenue calculations and forecasting
  • Analyzes cost assignments, ensuring that all assigned projects adhere to accepted cost accounting standards
  • Performs regular profitability and cash flow analysis on assigned projects
  • Performs reconciliations of costs and revenues recognized for assigned projects.
  • Analyzing revenue forecast variance and checking forecast accuracy
  • Tracks and maintain project information and budgets within the project accounting system.
  • Reviewing and approving work movements and scope changes
  • Coordinates with support staff to ensure sponsors are invoiced in a timely and accurate manner
  • Assist in the preparation of invoice backup requirements, and client reconciliation request


Education and Experience:
Bachelor's degree or equivalent and relevant formal academic / vocational qualification Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 0to 2 years)


Knowledge, Skills and Abilities:
Ability to function as an effective and respected partner to internal clients
Ability to adapt quickly to new systems and processes
Confidence to handle sensitive information and make sound recommendations
Ability to juggle multiple tasks while still delivering high quality results
Good analytical and quantitative skills and ability to handle data effectively
Strong written and oral communication skills
Strong organizational and project administration skills
High level of proficiency in Microsoft Excel and PowerPoint for analysis and presentation of data, forroles with more technical focus previous experience with SharePoint / VBA / SQL / Power BI / RPA (comparable to 1+ years) will be an advantage.
Solid understanding of accounting/financial principles and regulations/legal requirements, for roleswith more accounting focus a professional accounting qualification ACCA / CPA / CIMA orequivalent will be an advantage.


Employment Type: Full Time, Permanent

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People are getting interviews at PPD through

(based on 16 PPD interviews)
Referral
Job Portal
Company Website
31%
31%
25%
13% candidates got the interview through other sources.
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What people at PPD are saying

Financial Analyst salary at PPD

reported by 3 employees with 4-6 years exp.
₹7.2 L/yr - ₹13.5 L/yr
86% more than the average Financial Analyst Salary in India
View more details

What PPD employees are saying about work life

based on 196 employees
71%
95%
82%
97%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

PPD Benefits

Work From Home
Health Insurance
Soft Skill Training
Job Training
Free Transport
Team Outings +6 more
View more benefits

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