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Staff Finance Analyst

3.00 to 5.00 Years   Pune   06 May, 2021
BMC Software
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

BU/Product Description & Job Overview/Role of the candidate: Excellent opportunity to work for the Business Finance (FP&A) Organization to support BusinessLeaders as Finance Business Partner to drive top-line growth and efficiencies on expense budgetsPrimary Responsibilities: Professionals in the Finance Analyst job family:

  • As a Staff Finance Analyst, you will be a trusted financial advisor to the Renewals business group
  • You will be involved in the Analysis of renewals rates by product families and BU s
  • Deep dive (scrubbing) into customer level/deal level impacts on renewal rates
  • You will be looking into Quarterly renewal rates reporting along with executive narratives to explain renewal rates impact on financial results
  • You will be Developing and maintaining integrated financial reporting metrics including ownership for quarterly forecasts and Yearly Renewals Plan
  • Compiling and analyzing financial information and trends
  • Communication of results and recommendations to management and the business
  • Developing and maintaining processes and reports to track key renewal metrics
  • Helping business clients understand the financial impact of their business decisions with accompanying analytics
  • Serving as subject matter expert for renewals data and reporting for cross-functional business partners
  • Assists with ad-hoc analysis and data mining efforts, whenever required
  • Recommend and implement process improvements using technical solutions
Qualification: Required Skills:
  • Bachelors degree required, Finance or Accounting concentration preferred, with at least
  • 3 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
  • OneStream, and Good PowerPoint skills.
  • Tableau and Micro-Strategy knowledge preferred.
  • In-depth understanding of core Finance business processes to ensure timely delivery of financial results including Quarterly results, close process.
Desired (Good to have skills):
  • Experience in Zero-Based Budgeting (ZBB) preferred
  • Self-Starter, High on Energy & a very good team player
  • Willing 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 user and IT counterparts
,

Keyskills :
data miningcore financeadvanced excelbusiness financeequipment supplyfinancial resultsreporting metricsfinancial reporting

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