Financial Analyst - Forecasting and Reporting

Dinesh is existing resource converted frm Retainer mode to Quess corp Department None Job Description Prepare monthly rolling forecast for various verticals within Crisil Integral IQ Support in preparing monthly leadership presentations Assist in preparations of quarterly board meeting and related deliverables Preparations of various reports and submissions to CEO office Support in driving annual planning process for Crisil Integral IQ business Analyze the trends based on monthly expense reports. Identify and lead the expense optimization / allocation efforts Conduct variance analysis to determine difference between forecast and actual results and suggest corrective actions Calculate and/or report various performance measurements – GM% by projects Monitor, measure key performance indicators (KPI) for various verticals and build insightful management reports Have experience of working on financials in multi-currency and understand forex movement and impact on financials Excellent communication and presentation skills. Should be able to translate complex messages in easy-to-understand form Be part of key project(s) towards planning or implementing strategic initiative and ensure effective monitoring and progress Work in partnership with practice heads and key stakeholders across geographies and provide active business support in forecasting. Provide insightful information to drive actions Candidate Profile: Exceptionally strong financial and analytical skills Strong abilities on logical reasoning, thinking keeping in mind diverse expectations Ability to develop incisive analysis with holistic lens keeping market and customer dynamics in mind Ability to extract key themes and insights and present it effectively Good communication and presentation skills Good organizational skills, ability to take administrative decisions Ability to multi-task and efficiently work under tight timelines Open Positions 1 Mandatory Skills Accruals Education Qualification Bcom Experience Up to 1 year