business analyst- fpna.

1. ABOUT ROLE:

Business Analyst will play a key role in driving financial performance for the services business. This role is responsible for financial planning, forecasting, budgeting, business performance analysis, supporting strategic decision-making and support Tax compliance. The ideal candidate has strong analytical capabilities, excellent business partnering skills, and proven experience in the service industry.

1. KEY RESPONSIBILTIES / WHAT WE EXPECT:

• Monitor and report key performance indicators and objectives for the center
• Complete monthly financial reviews and reports, monitor results versus objectives, highlight underlying reasons for variances, and suggest corrective actions.
• Assist in coordination of quarterly and annual financial forecasts and plans
• Prepare dashboards and management reports: revenue bridge, margin walk, headcount reports, forecast accuracy, etc.
• Consolidate data from multiple systems (ERP, CRM, HRMS, project tools) into meaningful insights.
• Ensure accuracy, standardization, and timeliness of reporting.
• Identify opportunities to automate reporting, streamline processes, and improve forecast accuracy.
• Track utilization, bill rates, realization, bench cost, and delivery productivity KPIs.
• Apply Division specific accounting complexities such as cost and revenue recognition as well as Division FPs.
• Support internal and external audits.

1. SKILLS AND KNOWLEDGE

• Strong financial modelling and analytical skills (Excel/Sheets expert level).
• Solid knowledge of service industry metrics: utilization, realization, billability, revenue recognition, project profitability, capacity planning etc.

Educational Qualifications

CA / MBA (Finance) / CWA or equivalent preferred experience.

Functional Skills / Key competencies

• Experience with ERP systems (SAP Hana), BI tools (Power BI), and financial reporting systems.

Relevant and total years of Experience

With 5 to 7 years in Service (IT-ITES) Industry

experience