Position: Financial Analyst
Experience: 3+ yrs
Location: Thiruvananthapuram, Kerala
Timing: US (Night shift)
Responsibilities:
- Work closely with our Finance Teams; as well as Senior Leaders in cross-functional areas of the business
- Prepare and analyze monthly/quarterly reports for revenue (actual, budget and forecast)
- Assist in planning and forecasting, and creating monthly forecasts (bookings, revenue, company KPI’s)
- Assist in monthly accounting close
- Work closely with Sales and Sale Operations to track and report on Sales activities
- Assist with in-depth analysis including new bookings, installation, utilization and churn
- Assist with in-depth revenue analysis
- FP&A support including build-out of dashboards
Qualifications
- Degree in Accounting or Finance
- 3+ years of experience in Accounting, Finance or related field
- Strong analytical skills
- Proven financial, analytical, and problem-solving skills
- Ability to work cross-functional
- Revenue Accounting experience a plus
- Experience in the technology or software industry is a plus
- Excellent communications, written and organizational skills
- Work with Senior Leaders to understand their businesses, react to changes, and identify future opportunities through budgeting and forecasting, month-end reporting and analysis, and various special projects. This position will play a key role in revenue reporting and dashboard build-outs.