Financial Analysis Specialist

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Job Description

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.