Mega Walk-in Sme/team Lead - Fp&a
- Cognizant Technology
- 6 - 11 years
- Hyderabad
- 6 days ago
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Job Description
Job Description:
- Excellent Communication Skills
- Assist with administrative operational cadences with the opportunity to enhance existing processes, including:
Refreshing existing standardized models - operational budget models, commissions, revenue dashboards, QBR templates, productivity models
Refreshing existing standardized presentations and adding analysis - QBRs, budget reviews, topline reviews
Analyze and input forecast changes into our financial systems
Input headcount and expense line changes directly into Anaplan
Download Salesforce bookings report and reconcile bookings report in Anaplan for current and historical periods
Layer revenue (ARR) into Anaplan from Salesforce bookings report
Update Gsheet Flux report for Fixed/Variable exercise
Assist team with reconciliation between Workday, Salesforce, and Anaplan after accounting closes revenue through the Fixed/Variable split process
Reconcile Variable and Non-Recurring lines that actualize every month and correct them to the correct service period in Anaplan
Refresh Marketplace Dashboard by importing Workday data to Gsheet
Record the monthly Acxiom Minimum Fee in Anaplan
Bookings, Subscription Revenue, Services Revenue and Marketplace Revenue forecast inputs, Contraction inputs
Data Reconciliation support activities
Anaplan - Input data into Anaplan and utilize dashboards to ensure inputs are rolling up correctly
RevDM/FinDM - Leverage excel to validate the correct data is being shown in RevDM/FinDM and BigQuery from what was being input into Anaplan Validate/Reconcile data in Anaplan/RevDM/BQ from projects (ie. Services Bookings/Revenue, Contraction Dashboard, Revenue Layering from Bookings Report etc)
Assist Sales Reps in understanding revenue reportings that impact compensation
Investigate tickets/variances and respond/closeout questions from sales
Create standard responses for most FAQs regarding sales tickets
Analyze questions in order to create training related material
Identify and leverage backend accounting data that could improve visibility to avoid questions Assist with first pass on variance analysis on a monthly basis for expense & revenue teams
Perform a first pass on monthly BvAs for Sales & Services teams close variance analysis leveraging RevDM
Build RevDM excel templates to leverage first pass on accounts that drove variance after accounting closes revenue
Refresh our revenue close template for our commercial accounting team
- interacting with client.
Shift Timings : Night Shifts (5:30 Pm to 3:30 AM)
Two way Transportation Provided.
work from Office
Location : Hyderabad
Venue: Cognizant Technology Solutions Building 20, Raheja Mindspace IT Park, Mindspace Madhapur Rd, HITEC City, Hyderabad- 500081
Job Classification
Industry: Financial ServicesFunctional Area: Financial Services
Role Category: Accounting & Taxation
Role: Financial Accountant
Employement Type: Walk-ins
Contact Details:
Company: CognizantLocation(s): Hyderabad
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Cognizant Technology
Cognizant Technology Solutions India Ltd Cognizant (NASDAQ: CTSH) is a leading provider of information technology, consulting, and business process services, dedicated to helping the world's leading companies build stronger businesses. Headquartered in Teaneck, New Jersey (U.S.), Cognizant combi...
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