Financial Analyst
- Concentrix
- 2 - 5 years
- Noida, Gurugram
- 8 months ago
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Job Description
Job Description
We are looking for a highly analytical and detail-oriented workforce cost analyst to join our organization. The cost analyst will play a pivotal role in monitoring and analyzing workforce related expenses, providing insights, and supporting informed decision-making regarding the vendor PO's
Responsibilities
Cost Analysis Collect, compile, and analyze data related to workforce costs, including vendor PO's and other process related expenses. Ability to perform cost variance analysis to identify trends and anomalies in data.
Reporting Prepare regular reports and update dashboards using client's internal tech stack & excel and communicate information to stakeholders within the organization. Provide cost-related data for management reporting and decision support.
PO Closure & reconciliation Raise & amend POs related to vendor payments and track the E2E closure with proper documentation. Highlight anomalies and issue resolution by collaborating with the vendor teams and stakeholders. Review each PO and update OPEX.
Adhoc analysis Conduct adhoc analysis as requested by management to address specific process related questions or challenges.
Technology Stack Experience
Advanced Excel and Google Sheets Power User
Experience with any data pulling tool like SQL will be an added advantage [desired not mandatory]
Additional Job Description
Additional Job Description
Role experience
Proven experience of 3+ years in accounting in financial reporting.
Financial modeling, data analysis and reporting tools (e.g. excel, any data visualization tools) is an added advantage.
Strong analytical and problem-solving skills with an eye for detail.
Ability to work collaboratively in a team and independently to meet stringent deadlines.
Strong organizational and time management skills
Qualification:
Bachelor's degree in finance, accounting, business, or a related field. A masters degree or relevant certification [CMA, CPA] is a plus.
Excellent problem solving and communication skills, ability to work independently or as a team player.
Excellent presentation skills with the ability to convey complex data to non-technical audience
Understanding of cost components & knowledge of payroll systems and processes [desired not mandatory]
Position Overview
Work Type : Mandatory Work from Office
Experience : Minimum 2 - 4 years
Shift Timing : 7:30 PM IST to 4:30 AM IST
Immediate Joiners preferred
Mandatory Skills - SQL, Visualization, Advanced Excel,
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Data Science & AnalyticsRole Category: Business Intelligence & AnalyticsRole: Analytics ConsultantEmployement Type: Full timeContact Details:
Company: Concentrix CatalystLocation(s): Noida, Gurugram
Keyskills: Cost Analysis Financial Analysis Advanced Excel SQL
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