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Specialist, Financial Planning & Analysis

0.00 to 3.00 Years   Hyderabad/ Secunderabad (Telangana)   22 May, 2025
Job LocationHyderabad/ Secunderabad (Telangana)
EducationCA (Chartered Accountant), ME/ M.Tech./ MS (Engg/ Sciences), MBA/ PGDMAny Graduate
SalaryAs per Industry Standards
IndustryCRM/CallCentres/BPO/ITES/Med.Trans
Functional AreaAccounting/Tax/Company Secretary/Audit
EmploymentTypeFull-time

Job Description

Job Title:Specialist, Financial Planning & AnalysisAbout ConcentrixConcentrix, is a technology-enabled global business services company (Nasdaq listed: CNXC) specializing in customer engagement and improving business performance for some of the worlds best brands. Every day, from more than 40 countries and across six continents, our staff delivers next generation customer experience and helps companies better connect with their customers. We create better business outcomes and differentiate our clients through technology, design, data, process, and people. Concentrix provides services to clients in ten industry verticals: automotive; banking and financial services; insurance; healthcare; technology; consumer electronics; media and communications; retail and e-commerce; travel and transportation; energy and public-sector. We are Different by Design. Visit www.concentrix.com to learn more.Key responsibilities:

  • Person will be responsible for FP&A for North America IT Services Business.
  • Must have at least 0-3 years of FP&A experience in dynamic environment / multiple Billing Types (Business based on Volume/Hours, Milestones/ SLA driven environments)
  • Providing and interpreting Financial Information and capable of trend analysis.
  • Strong analytical skills with capable of holding large client reviews with detailed LOB level P&Ls
  • Will be responsible for accurate & timely forecasting & budgeting
  • Will be responsible for setting up Projects/MSAs in Financial System.
  • Should be able to liaise with the Operations and Accounting teams for regular updates
  • Adherence to Corporate policies and accounting procedures with respect to all financial matters.
  • To work with the data information to ensure consistency in the financial and contractual performance reporting structures
Desired Skills:
  • Excellent Analytical and reporting skills
  • Good written and verbal communication skills
  • Excellent ability to work on MS Excel and MS PowerPoint
  • Proficiency/Certifications in Financial Data Analysis (MS SQL / Power BI)
  • Good Presentation skills
  • Qualification MBA / CA / CA inter
Location:IND Hyderabad Hitech Work-at-HomeLanguage Requirements:Time Type:Full timeIf you are a California resident, by submitting your information, you acknowledge that you have read and have access to the Job Applicant Privacy Notice for California ResidentsLocations - IND Hyderabad Hitech Work-at-Home, India

Keyskills :
financial planning trend analysis analytical skillsbudgeting & forecasting ms excel proficiency accounting reporting skillsbusiness services strong analytical skillsverbal communication

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