Match Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessLog in to see why each signal reads the way it does.
Job Description
Structured overview of role & requirementsAbout This Role
Own monthly, quarterly, and annual financial forecasts and variance analysis for assigned departments or management members.
Develop automated forecasting models analyzing contractor headcount and costs by project for rapid repeatable insights.
Support preparation of Quarterly Business Review materials and perform ad hoc financial analyses related to business unit KPIs and strategic initiatives.
Minimum Requirements
Bachelor's Degree in Accounting, Finance, or equivalent work experience.
At least 2 years of experience in financial planning and analysis, preferably in a public company.
Must work on-site in Hyderabad, India (100% in-office).
Advanced proficiency in Microsoft Excel and PowerPoint required; experience with Anaplan and Tableau preferred.
Ideal Candidate Profile
Familiarity or preference given to candidates with understanding of PEO business metrics such as Customer Lifetime Value and Cost to Serve.
Detail-oriented analyst skilled at managing multiple priorities in a fast-paced, changing environment.
Capable individual contributor who is hands-on, highly organized, and ethical, able to navigate multiple data systems and tools efficiently.