Decision Support Sr Analyst

The Decision Support Senior Analyst (Senior Financial Planning Analyst) will play a critical role in the financial planning and analysis in the Commercial Finance & Decision Support function, providing strategic insights and supporting decision-making processes. This role involves analyzing financial data, creating forecasts, and developing financial models to guide the company's financial strategy.

Key Responsibilities

• Lead the development of annual budget, quarterly forecast and long-term financial plans
• Prepare and analyze monthly, quarterly, and annual financial reports
• Conduct variance analysis to identify trends, risks, and opportunities
• Develop and maintain complex financial & pricing models to support strategic initiatives and recommendations to senior management
• Collaborate with cross-functional teams to gather financial data and insights
• Provide financial insights and recommendations to senior management
• Support ad-hoc financial analysis and special projects as needed
• Ensure compliance with financial regulations and company policies
  
  

General Profile: Performs routine assignments in the mid- level to a professional job progression Requires a college or university degree or the equivalent work experience that provides exposure to fundamental theories, principles and concepts Receives instruction, guidance and direction from others

Recommended Skills: Functional Knowledge: Requires conceptual knowledge of theories, practices and procedures within a job discipline

Business Expertise: Applies general knowledge of business developed through education or past experience/s

Leadership: No supervisory responsibilities; accountable for own contribution

Problem Solving: Solves routine problems using existing procedures and standard practices

Impact: Works within standardized procedures and practices to achieve objectives and meet deadlines

Interpersonal Skills: Exchanges straightforward information, asks questions and checks for understanding

Qualification

• Bachelor's Degree holder
• CPA and Big 4 experience an advantage but not required
• Degree in Finance, Accounting or Business with Finance concentration.
• 5+ years of experience in financial planning & analysis, financial modeling or a related role
• Deep understanding of revenue or cost metrics & reporting working in a global organization
• Strong analytical and problem-solving skills
• Proficiency in financial modeling and forecasting techniques
• System knowledge: Intermediate Excel, Power Point, Oracle Fusion, Hyperion, Peoplesoft
• Ability to work independently and as part of a team
• Attention to detail and strong organizational skills
• Excellent communication and presentation skills
• Experience of achieving results in an international environment, in a centralized function working through regular interactions by email, phone or video conference with appreciation of differences in culture, time zones and legal frameworks (preferred).
• Understanding of BPO industry Revenue and Billing process