Financial Analyst
- Sunquest Information
- 2 - 5 years
- Kolkata
- 1 month ago
- Email to a friend
- Report this job
Job Description
General
The purpose of the Financial Analyst role in Professional Services is to provide in-depth financial analysis, prepare regular financial reports for management, and work with department heads to manage the backlog develop budgets and long-term financial forecasts.
Essential Functions
1. Financial Analysis and Reporting on Professional Services activities:
Conduct thorough financial analysis, including but not limited to budgeting, forecasting, and variance analysis.
Prepare regular financial reports for management, highlighting key performance indicators and financial trends.
Provide insights into financial data, helping stakeholders understand the implications and make informed decisions.
Prepare periodic KPI reports and share with stakeholders with analysis.
Understand and execute Profit Loss Management, Receivable Payable tracking, Operating performance analysis based on metrics impacting business goals.
2. Budgeting and Forecasting:
Work closely with department heads to develop annual budgets and long-term financial forecasts.
Monitor budget performance and collaborate with department leaders to address variances and ensure adherence to financial plans.
Update report monthly forecasts based on changes in business scenario.
3. Strategic Planning:
Contribute to the development and execution of the organizations strategic plans.
Conduct financial modelling to assess the financial impact of strategic initiatives.
Collaborate with cross-functional teams to align financial goals with overall business objectives.
4. Financial Process Improvement:
Continuously evaluate and enhance financial processes to improve efficiency and accuracy.
Implement best practices in financial management and reporting.
5. Cross-functional Collaboration:
Work closely with other departments, such as marketing, operations, and human resources, to gather relevant data and ensure alignment with overall organizational goals.
Collaborate with external stakeholders, including auditors, financial institutions, and regulatory bodies, as needed.
6. Ad hoc Analysis and Special Projects:
Undertake ad hoc financial analysis and special projects as assigned by senior management.
Provide decision support through scenario analysis and other relevant financial modelling.
Skills
Bachelors / master s degree in finance, Accounting, Business Administration, or related field.
Proven experience in financial analysis, planning, and reporting with clear financial concepts and understanding.
Strong proficiency in Microsoft excel is mandatory
Financial modelling and data analysis tools is desirable.
Excellent communication and presentation skills.
Detail-oriented with strong organizational and problem-solving abilities.
Ability to work independently and collaboratively in a team environment.
The purpose of the Financial Analyst role in Professional Services is to provide in-depth financial analysis, prepare regular financial reports for management, and work with department heads to manage the backlog develop budgets and long-term financial forecasts.
Essential Functions
1. Financial Analysis and Reporting on Professional Services activities:
Conduct thorough financial analysis, including but not limited to budgeting, forecasting, and variance analysis.
Prepare regular financial reports for management, highlighting key performance indicators and financial trends.
Provide insights into financial data, helping stakeholders understand the implications and make informed decisions.
Prepare periodic KPI reports and share with stakeholders with analysis.
Understand and execute Profit Loss Management, Receivable Payable tracking, Operating performance analysis based on metrics impacting business goals,
2. Budgeting and Forecasting:
Work closely with department heads to develop annual budgets and long-term financial forecasts.
Monitor budget performance and collaborate with department leaders to address variances and ensure adherence to financial plans.
Update report monthly forecasts based on changes in business scenario.
3. Strategic Planning:
Contribute to the development and execution of the organizations strategic plans.
Conduct financial modelling to assess the financial impact of strategic initiatives.
Collaborate with cross-functional teams to align financial goals with overall business objectives.
4. Financial Process Improvement:
Continuously evaluate and enhance financial processes to improve efficiency and accuracy.
Implement best practices in financial management and reporting.
5. Cross-functional Collaboration:
Work closely with other departments, such as marketing, operations, and human resources, to gather relevant data and ensure alignment with overall organizational goals.
Collaborate with external stakeholders, including auditors, financial institutions, and regulatory bodies, as needed.
6. Ad hoc Analysis and Special Projects:
Undertake ad hoc financial analysis and special projects as assigned by senior management.
Provide decision support through scenario analysis and other relevant financial modelling.
Skills
Bachelors / master s degree in finance, Accounting, Business Administration, or related field.
Proven experience in financial analysis, planning, and reporting with clear financial concepts and understanding.
Strong proficiency in Microsoft excel is mandatory
Financial modelling and data analysis tools is desirable.
Excellent communication and presentation skills.
Detail-oriented with strong organizational and problem-solving abilities.
Ability to work independently and collaboratively in a team environment.
Job Classification
Industry: Software ProductFunctional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time
Contact Details:
Company: Sunquest InformationLocation(s): Kolkata
+ View Contact
Keyskills: Data analysis Excel Financial analysis Process improvement Strategic planning Marketing operations Budgeting Forecasting Variance analysis Financial modelling
Fraud Alert to job seekers!
₹ Not Disclosed
Similar positions
Sunquest Information
Sunquest Information Systems Inc. provides diagnostic informatics solutions to laboratories worldwide. Since 1979, Sunquest has helped laboratories and healthcare organizations enhance efficiency, improve patient care, and optimize financial results. Our capabilities include multi-site, multi-discip...
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in