Senior Analyst, Financial Analysis

Dell
Finance

Not Disclosed     4-5 Yrs     30/04/2019     4 Openings     Full Time    Bangalore
Detailed Job Description
Manage the forecast, outlook and close cycles with the controller and other business partners
Perform variance analysis across expense categories during the close and assist the controller in Opex bridges
Provide the Finance Controller with analytics and insights into Opex trending across different L5s
Review and approve PO requisitions, FTE and Contractor reqs
Recommend improvements or new initiatives and implement them
Financial review with L5 strategist during close and outlook cycles
Support FPA/Controller project initiatives
Quarterly tracking of outside services spend with the break of Fieldglass Contractor, Consulting, Other Opex PO, Amortizations.
Anticipate Risks or Opportunities basis C&B, OS tracker, Cross charges
Monitor the SDS chargeback process during quarter close
Participate in team level initiatives
Essential Requirements
The candidate should have a Bachelors degree in Finance/Commerce with 6+ years experience in finance or CA/MBA with 4+ years of post qualification experience
Proven business acumen with good financial awareness
Knowledge of finance tools like FDM, HPT, EPM is an added advantage
Flexibly to support partners in different timezone
Strong analytical skills and detail oriented, at ease with numbers
Strong Excel and written/oral communication skills
Ability to manage varying workloads during the month/quarter end and proven ability to prioritize tasks and meet deadlines
Can work independently and be a self-starter
Flexible and able to learn on the fly and be comfortable in dealing with ambiguity
Strong team player with ability to work in remote teams
Enthusiastic, forward thinking, self-motivated individual, willing to learn, results driven.


Other Skills
Strong Excel and written/oral communication skills,


Keywords
Strong Excel and written/oral communication skills,


Interview Information
Job Location : Bangalore
Interview Location : Bangalore