Analyst 1- Finance Business Partner

Posted:
10/3/2024, 11:32:28 PM

Location(s):
Karnataka, India

Experience Level(s):
Junior ⋅ Mid Level

Field(s):
Business & Strategy ⋅ Sales & Account Management

Job Description:

Roles & Responsibilities

Operations:

• Review deal submissions in compliance with Sales booking policy.

• Approve deals as per documented process in alignment with Plan of records.

• Support POR rejection queue and approve PORs.

• Perform month-end close activities with strict timelines & compliance adherence. This

involves working with different stakeholders like Sales Operations Team, Regional FP&A

teams, Pricing teams & Global leadership teams.

• Drive Automation and SOX controls for the process within prescribed timelines.

• Ensure that financial data & systems are updated/aligned to the business requirement. Drive

the team for early adoption of automation and actively engage in process improvements.

Reporting and Analytics:

• Publish NSR reports after month/quarter end close to all regions in required format.

• Publish POR phasing reports with monthly phasing after every month/quarter end close

within prescribed timelines.

• Support quarterly audit requirements on deal validation as per Sox controls.

• Conduct various analysis & deep dive of revenue and sales data to provide actionable

insights to various stakeholders.

Basic Qualifications:

• Bachelor's degree in business administration, finance, accounting, or related field preferred

• Candidates with MBA, CA Inter, ICWA Inter having relevant experience may also apply.

• 1-3 years of finance or accounting experience

Other Qualifications:

• Strong communication & presentation skills

• Strong organization and time management skills

• Strong analytical and problem-solving skills

• Ability to work independently and as part of a team.

• Good MS Excel skills

Work Environment:

• Office / Remote environment

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