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Job Description
Structured overview of role & requirementsAbout This Role
Prepare and deliver monthly, quarterly, and annual financial forecasts and reports for assigned departments or management team members.
Analyze forecast variances, customer profitability, new business opportunities, and long-term financial forecasting.
Build automated variance models for contractor headcount and costs, participate in KPI data mining, and support ad hoc financial analysis projects.
Minimum Requirements
Bachelor's Degree in Accounting or Finance or equivalent experience.
Minimum 2 years of experience in financial planning and analysis.
On-site position based in Hyderabad, India.
Advanced Microsoft Excel and PowerPoint skills required; Anaplan and Tableau experience preferred but not mandatory.
Ideal Candidate Profile
Experience working in or with public companies and understanding of PEO business metrics such as Customer Lifetime Value (CLTV) and Cost to Serve (CTS) preferred.
Detail-oriented with high accuracy and precision in financial analysis and reporting, organized, and able to manage multiple priorities in a fast-paced environment.
Comfortable working hands-on and collaboratively with teams, able to navigate and recommend improvements to financial systems like Fieldglass, ServiceNow, Tableau, and Anaplan.