Sr Analyst II Financial Planning & Analysis

Job Summary

The Sr Analyst II in Financial Planning & Analysis plays a critical role in ensuring the accuracy and timeliness of financial reporting and analysis. This position is essential for providing insights that drive decision-making and support the financial performance of the organization.

Responsibilities

• Ensure timely and accurate completion of all month-end close activities in line with the DXC reporting calendar.
• Provide financial reports that accurately reflect the financial performance of the offering/organization being managed.
• Perform financial analyses including budgeting, trend analysis, forecasting, and financial modeling; develop recommendations based on findings.
• Ensure forecast accuracy at the offering level through financial modeling and analysis, providing decision-making information related to risks and operations.
• Support the processing of manual journal entries, accruals, amortizations, and prepaid expenses review.
• Manage residual tracking and work towards better utilization, including cost optimization plans and key performance indicators (KPIs) like utilization and cost per person (CPP).

Qualifications

• Bachelor's degree or equivalent combination of education and experience; CA or MBA preferred.
• 4 to 6 or more years of business finance or Financial Planning & Analysis (FP&A) experience.
• Strong analytical skills and proficiency in financial modeling.
• Excellent communication and interpersonal skills for building relationships with leadership and internal teams.
• Proficiency in financial reporting tools and software.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.

Preferred Skills

• Experience with financial controls, procedures, and forecasting techniques.
• Familiarity with rate card development and management.
• Knowledge of key performance indicators (KPIs) relevant to financial performance.

Experience

• 4 to 6 years of relevant experience in business finance or FP&A.

Environment

• Work Type: Full-time
• Work Mode: Hybrid
• Job Location: Noida, Chennai, Bangalore

Salary

• Estimated salary range: ₹1,350,000

Growth Opportunities

• Opportunities for career advancement within the finance department and across the organization.

Benefits

• Comprehensive benefits package including health insurance, paid leave, and flexible work policies.