Job Title: Business Finance analyst
Department: Crisil Integral IQ- Common Ops Team
Hiring Level: 11A
Role:
Prepare monthly rolling forecast for various verticals within Crisil Integral IQSupport in preparing monthly leadership presentationsAssist in preparations of quarterly board meeting and related deliverablesPreparations of various reports and submissions to CEO office Support in driving annual planning process for Crisil Integral IQ businessAnalyze the trends based on monthly expense reports. Identify and lead the expense optimization / allocation effortsConduct variance analysis to determine difference between forecast and actual results and suggest corrective actionsCalculate and/or report various performance measurements – GM% by projectsMonitor, measure key performance indicators (KPI) for various verticals and build insightful management reportsHave experience of working on financials in multi-currency and understand forex movement and impact on financialsExcellent communication and presentation skills. Should be able to translate complex messages in easy-to-understand formBe part of key project(s) towards planning or implementing strategic initiative and ensure effective monitoring and progressWork in partnership with practice heads and key stakeholders across geographies and provide active business support in forecasting. Provide insightful information to drive actionsCandidate Profile:
- Exceptionally strong financial and analytical skills
- Strong abilities on logical reasoning, thinking keeping in mind diverse expectations
- Ability to develop incisive analysis with holistic lens keeping market and customer dynamics in mind
- Ability to extract key themes and insights and present it effectively
- Good communication and presentation skills
- Good organizational skills, ability to take administrative decisions
- Ability to multi-task and efficiently work under tight timelines
- Excellent interpersonal skills & ability to interact with leadership team
Essential Qualifications:
- 2-5 years of relevant work experience in finance
- MBA Finance with good knowledge of finance and accounting
- Proven expertise in MS Excel and PowerPoint
- Experience of working with global teams
