Sr. Financial Analyst

Job Description

About usCREATORS OF BETTER BUSINESS OPERATIONSWe help companies remove process chaos and fast-track business outcomes. We have been helping small to mid-sized and enterprise companies across industries from distribution and manufacturing to consumer goods and health care to achieve greater process efficiency, intelligent and faster decision-making and agility to respond to competitive pressures and transform customer experiences.Job DescriptionAbout the Role:The Financial Analyst is an exciting and challenging new role within adm. We are seeking a highly technical, commercially savvy individual who will support the bridge between finance and other departments. We require a true business partner who can gain trust and deliver highly complex finance information in a succinct and clear manner to non-finance individuals. This role will be a great fit for someone who is strategic adaptable, innovative and able to see the bigger picture. A confident, articulate and results. orientated person who will thrive in a creative and fast paced environment.Responsibilities:Commercial partner to the client services team(s) led by a Group Account Director, challenging and driving the operational teams to improve financial performance. Reporting on the financial performance for a single or small group of key blue-chip clients; supporting the internal and external forecasting and reporting processes for the client account(s); and developing and coordinating relevant financial and risk analysis to drive good decision making.Financial Planning & Analysis Annual budget and monthly forecasts supporting a small group of accounts generating 40M annual revenue Support month-end close and liaison with accounting and operations teams on ensuring accurate journals are posted Interpret and evaluate monthly analyses of business trends, including budget variance of financial results and key performance indicators to identify areas of risk and opportunities and provide recommendations Create board presentations summarizing financial results and business insightSupply Chain Develop insightful analytics on product costs, logistics, and business trends Liaison with strategic sourcing on analyzing savings opportunities and various Adhoc supply chain optimization initiatives Generate reporting for the savings validation process including baseline cost development, pricing data management, and periodic audits on data integrityClient Subject matter expert on reporting, financial systems and processes, business analytics, data management, and P2P. Generate client reporting consisting of monthly spend dashboards, savings analysis, and contractual KPIs Support client P2P process by ensuring proper procedures and reporting in place for timely billing and collections Develop content for client meetings and financial information to senior stakeholders including trend analysis, brand, or market behaviour etc.Commercial Management Subject matter expert on client contracts Support the savings validation process, educate account management teams on commercial requirements, and enforce SOP adherence, report on results, and carry out periodic auditsEnforce & improve governance model to ensure pricing decisions are properly executed and maintainedRequirementsQualifications & Experience: Bachelors Degree in Finance or related discipline 2-3 years of experience in similar role overseeing a large outsourcing/management consulting contract Strong understanding of supply chain management and strategic sourcing analytics Extensive financial modeling & analysis skills Strong technical acumen including working knowledge of relational database management systems, report automation expertise, advanced Excel (power query/VBA), and MS Access A positive can-do attitude with strong intellectual curiosity and continuous improvement mentality Strong analytical abilities including the ability to identify and communicate insights, opportunities, and trends from complex data sets Strategic thought leadership a big-picture view while executing functional requirements SQL experience and the ability to write queries a strong plusJob InformationIndustryFinancial ServicesWork Experience4-5 yearsCityNagpurState/ProvinceMaharashtraCountryIndiaZip/Postal Code440022,

Keyskills :
Supply Chain ManagementAdvanced ExcelMS AccessSQLFinancial PlanningAnalysisStrategic Sourcing AnalyticsFinancial ModelingAnalysisRelational Database Management Systems