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Financial Analyst

3.00 to 4.00 Years   Gurugram   03 Apr, 2025
Job LocationGurugram
EducationNot Mentioned
SalaryRs 5 - 10 Lakh/Yr
IndustryIT Services & Consulting
Functional AreaApplication Programming / Maintenance
EmploymentTypeFull-time

Job Description

    Financial Analyst_Contract (Period: 12 Months to start with)_ Remote (but will need to come to Gurgaon 2 - 3 times a month)_(with top Fortune 40 captive FMCG)Job Title: Financial AnalystJob Type: Contract (Period: 12 Months to start with)Experience: 3-4 yearsLocation: GurgaonShift Timings: 10 AM 6 PMWork Mode: Primarily Remote but will need to come to Gurgaon 2 - 3 times a month*Tracking WBS/CC projects and forecasting spend vs actuals vs budget to ensure team is on target.*Identifying any risks and opportunities in project forecast vs. actuals / budget.*Tracking purchase orders for vendors.*Tracking invoices to ensure they are tied to the correct SOWs/WOs.*Work with accruals and forecasting for budgets.*Work with value stream leads/POCs to ensure correct forecasting and invoicing is done in a timely manner.*Accessing MyBuy and SAP S/4 Hana to track and retrieve information as needed.*Investigate invoice past due, other items as needed.*Ensure payment distribution.*Working with the cross functional teams to ensure charges are being received/met.*Working in a dashboard to manage projects (done in Excel).Systems Used:*Excel*PowerPoint*S/4 Hana*MyBuy (Ariba)Must Have Skills:*Have an understanding of invoicing against contracts.*Advance Excel Skills (model, macro, and formula)*Financial Analytics*Reconciliation*Ability to work with cross functional teams*Self-Starter*Good communication skills as will require working with US team---------If you are interested, please share your updated resume along with the following details for the next steps:----------Questions:# Your full name ( First : Middle : Last ) ( All expanded ):# Present Employer Name & Work Location:# Permanent / Contract Employee:# Ready for Contract Position with top fortune 40 captive FMCG (Yes/No):# Highest Qualification (University Name and Passing year):# Current Location:# Ready to come to Gurgaon 2 - 3 times a month (Please specify):# Total experience:# Relevant experience as a Financial Analyst (in years):# Relevant experience in WBS (Work Breakdown Structure) (in years):# Relevant experience in CC (Cost Center) (in years):# Relevant experience in Forecasting spend vs. actuals vs. budget (in years):# Relevant experience in Tracking purchase orders for vendors (in years):# Relevant experience in Tracking invoices to ensure they are tied to the correct SOWs (Statements of Work)/WOs (Work Orders) (in years):# Relevant experience in MyBuy (Ariba) (in years):# Relevant experience in SAP S/4 Hana (in years):# Current CTC and take home:# Expected CTC and take home:# Official Notice Period:# Are you serving notice period if yes then mention LWD:# Any offer you are holding (if yes please share the offer amount):

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