business analyst- fpna.
Randstad
- 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.
- 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.
- 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
9 show moreVacancy posted 2 days ago
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