Financial Analysis Specialist

Financial Analysis Specialist • Account Finance Controller role for large global accounts in Services business. • Will have ownership of P&L, FP&A activities, deal approvals, and business support to client delivery executive and client executive. • Individual would drive various projects / initiatives in the job role • Own and manager customer P&L including Reporting, Forecasting, Outlook, variance analysis • Provide subject matter expertise to business partners –contributes to the development of new techniques and plans within area of expertise. • Provides insights into business performance through regular interactions with business partners. • Understanding of the deal model & related revenue/ cost recognition implications. • Integrates trends, data and information into Plans, Forecasts/ Outlook and also in other deliverables and recommendations. • Complete understanding of customer contracts for the accounts being managed. • Develop a good working relationship with the business partners and across other functions – accounting, FP&A, Sales comp team, etc. • Oversight of AR and revenue recognition activities. • Work on abstract and complex problems requiring evaluation of intangible variations • Detailed analysis of Rev and costs and provide feedback to business on operational efficiency opportunities • Manage special projects and program execution – guide business partners to drive completion. Experience Level Mid Level