Senior Finance Analyst

Job Description

As a Sr. Finance Analyst at BMC Helix, you will play a crucial role in supporting Business Leaders as a Finance Business Partner to drive top-line growth. Your responsibilities will include:- Serving as the trusted finance advisor to the Renewals business group- Analyzing renewals rates by product families and BUs- Conducting deep dive analysis into customer level/deal level impacts on renewal rates- Providing quarterly renewal rates reporting along with executive narratives to explain renewal rates impact on financial results- Developing and maintaining integrated financial reporting metrics including ownership for quarterly forecasts and Yearly Renewals Plan- Compiling and analyzing financial information and trends- Communicating results and recommendations to management and the business- Developing and maintaining processes and reports to track key renewal metrics- Supporting complex data management, analysis, and interpretation- Contributing to the enhancement of policies, procedures, and business practices that improve efficiency within the function and the business- Helping business clients understand the financial impact of their business decisions with accompanying analytics- Serving as a subject matter expert for renewals data and reporting for cross-functional business partners- Assisting with ad-hoc analysis and data mining efforts whenever required- Recommending and implementing process improvements using technical solutions- Cross-training team membersTo excel in this role, you will need to bring the following skills and experience:- Bachelors degree required, Finance or Accounting concentration preferred, with at least 7 years experience in a Business Finance (FP&A) related role with an MBA- Strong knowledge of financial principles and accounting/budgeting practices- Strong analytical skills- Excellent communication skills- Advanced Excel Modelling, Hands-on experience on Workday Adaptive Planning and OneStream, and Good Power-Point skills- Tableau and Micro-Strategy knowledge preferred- Experience in Zero Based Budgeting (ZBB) preferred- Background in information technology and/or software is a plus- In-depth understanding of core Finance business processes to ensure timely delivery of financial results including Quarterly results, close processDesired (Good to have) skills:- Self-Starter, High on Energy & a very good team player- Willingness to perform tasks outside of own area of responsibility whenever needed- Uses logic and work experience to solve complex problems in an effective way- Ability to work directly with business users and IT counterpartsAt BMC Helix, you will have the opportunity to work on impactful projects, collaborate with a diverse team, and contribute to making a difference. Our inclusive and flexible culture is built for individuals who seek growth and support. Whether you work remotely or in-office, you will be encouraged to show up fully and make meaningful contributions. Your ideas will be valued, and your work will have a significant impact.BMC Software maintains a strict policy of not requesting any form of payment in exchange for employment opportunities, upholding a fair and ethical hiring process. The salary for this role is competitive and transparent, with the midpoint set at 2,117,800 INR. Other rewards may include a variable plan and country-specific benefits. We are committed to ensuring fair and equitable compensation practices for all employees. As a Sr. Finance Analyst at BMC Helix, you will play a crucial role in supporting Business Leaders as a Finance Business Partner to drive top-line growth. Your responsibilities will include:- Serving as the trusted finance advisor to the Renewals business group- Analyzing renewals rates by product families and BUs- Conducting deep dive analysis into customer level/deal level impacts on renewal rates- Providing quarterly renewal rates reporting along with executive narratives to explain renewal rates impact on financial results- Developing and maintaining integrated financial reporting metrics including ownership for quarterly forecasts and Yearly Renewals Plan- Compiling and analyzing financial information and trends- Communicating results and recommendations to management and the business- Developing and maintaining processes and reports to track key renewal metrics- Supporting complex data management, analysis, and interpretation- Contributing to the enhancement of policies, procedures, and business practices that improve efficiency within the function and the business- Helping business clients understand the financial impact of their business decisions with accompanying analytics- Serving as a subject matter expert for renewals data and reporting for cross-functional business partners- Assisting with ad-hoc analysis and data mining efforts whenever required- Recommending and implementing process improvements using technical solutions- Cross-training team

Keyskills :
Financial AnalysisFinancial ReportingBudgetingPowerPointTableauMicroStrategyInformation TechnologySoftwareExcel ModellingWorkday Adaptive PlanningOneStreamZero Based Budgeting ZBB