Financial Analysis Specialist

Financial Analysis Specialist

• Account Finance Controller role for large global accounts in Services business.
• Will have ownership of P&L, FP&A activities, deal approvals, and business support to client delivery executive and client executive.
• Individual would drive various projects / initiatives in the job role • Own and manager customer P&L including Reporting, Forecasting, Outlook, variance analysis
• Provide subject matter expertise to business partners –contributes to the development of new techniques and plans within area of expertise.
• Provides insights into business performance through regular interactions with business partners.
• Understanding of the deal model & related revenue/ cost recognition implications.
• Integrates trends, data and information into Plans, Forecasts/ Outlook  and also in other deliverables and recommendations.
• Complete understanding of customer contracts for the accounts being managed.
• Develop a good working relationship with the business partners and across other functions – accounting, FP&A, Sales comp team, etc.
• Oversight of AR and revenue recognition activities.
• Work on abstract and complex problems requiring evaluation of intangible variations
• Detailed analysis of Rev and costs and provide feedback to business on operational efficiency opportunities
• Manage special projects and program execution – guide business partners to drive completion.

Experience Level

Mid Level