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Senior Financial Analyst- Marketing

3.00 to 5.00 Years   Bangalore   28 Mar, 2022
Blueberry Labs Private Limited
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    • Develop and prepare month-end performance presentation, quarterly business review (QBR), understand detailed data and create a cohesive story based on key performance drivers to communicate to senior management and cross-functional stakeholders.
    • Handle the financial planning efforts in these business areas including budgeting, Driving KPI s, forecasting, productivity and business performance and metrics
    • Leverage financial systems to create and distribute timely reporting of performance against forecast.
    • Analyze drivers of month-end variances vs. budgets and drive accountability around cost saving initiatives.
    • Develop & maintain planning/forecasting process on a monthly, quarterly and annual basis.
    • Partner with cross functional business leads on forecast expectations and develop strategies to maximize profitability to ensure financial targets are achieved.
    • Quantify the financial impact of risks & opportunities and develop action plans to mitigate risks and realize opportunities.
    • Execute financial rhythm of month-end close and review P&L to support the close process.
    • Create insightful presentations that include findings from deep dive analyses and actionable recommendations that propel the business forward.
    • Lead ad-hoc projects including analytical modelling, investment allocation, & ROI analyses.
    • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making.
    • Various ad-hoc analysis and process improvement projects to drive efficiency and scale
    ,

Keyskills :
financereportingbasisvariance analysiscustomer relationscost savingsenior managementfinancial systemsfinancial planningprocess improvementanalytical modellingbusiness

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