Business Finance analyst

Role:

1. Prepare monthly rolling forecast for various verticals within Crisil Integral IQ
2. Support in preparing monthly leadership presentations
3. Assist in preparations of quarterly board meeting and related deliverables
4. Preparations of various reports and submissions to CEO office  
5. Support in driving annual planning process for Crisil Integral IQ business
6. Analyze the trends based on monthly expense reports. Identify and lead the expense optimization / allocation efforts
7. Conduct variance analysis to determine difference between forecast and actual results and suggest corrective actions
8. Calculate and/or report various performance measurements – GM% by projects
9. Monitor, measure key performance indicators (KPI) for various verticals and build insightful management reports
10. Have experience of working on financials in multi-currency and understand forex movement and impact on financials
11. Excellent communication and presentation skills. Should be able to translate complex messages in easy-to-understand form
12. Be part of key project(s) towards planning or implementing strategic initiative and ensure effective monitoring and progress
13. Work in partnership with practice heads and key stakeholders across geographies and provide active business support in forecasting. Provide insightful information to drive actions

Candidate Profile:

• Exceptionally strong financial and analytical skills
• Strong abilities on logical reasoning, thinking keeping in mind diverse expectations
• Ability to develop incisive analysis with holistic lens keeping market and customer dynamics in mind
• Ability to extract key themes and insights and present it effectively
• Good communication and presentation skills
• Good organizational skills, ability to take administrative decisions
• Ability to multi-task and efficiently work under tight timelines
• Excellent interpersonal skills & ability to interact with leadership team

Essential Qualifications:

• 2-5 years of relevant work experience in finance
• MBA Finance with good knowledge of finance and accounting
• Proven expertise in MS Excel and PowerPoint
• Experience of working with global teams

1. Prepare monthly rolling forecast for various verticals within Crisil Integral IQ
2. Support in preparing monthly leadership presentations
3. Assist in preparations of quarterly board meeting and related deliverables
4. Preparations of various reports and submissions to CEO office  
5. Support in driving annual planning process for Crisil Integral IQ business
6. Analyze the trends based on monthly expense reports. Identify and lead the expense optimization / allocation efforts
7. Conduct variance analysis to determine difference between forecast and actual results and suggest corrective actions
8. Calculate and/or report various performance measurements – GM% by projects
9. Monitor, measure key performance indicators (KPI) for various verticals and build insightful management reports
10. Have experience of working on financials in multi-currency and understand forex movement and impact on financials
11. Excellent communication and presentation skills. Should be able to translate complex messages in easy-to-understand form
12. Be part of key project(s) towards planning or implementing strategic initiative and ensure effective monitoring and progress
13. Work in partnership with practice heads and key stakeholders across geographies and provide active business support in forecasting. Provide insightful information to drive actions

Candidate Profile:

• Exceptionally strong financial and analytical skills
• Strong abilities on logical reasoning, thinking keeping in mind diverse expectations
• Ability to develop incisive analysis with holistic lens keeping market and customer dynamics in mind
• Ability to extract key themes and insights and present it effectively
• Good communication and presentation skills
• Good organizational skills, ability to take administrative decisions
• Ability to multi-task and efficiently work under tight timelines
• Excellent interpersonal skills & ability to interact with leadership team

Essential Qualifications:

• 2-5 years of relevant work experience in finance
• MBA Finance with good knowledge of finance and accounting
• Proven expertise in MS Excel and PowerPoint
• Experience of working with global teams