we are looking for a Senior Financial Analyst to join our Finance-FP&A team in Noida. This is an exciting opportunity to work on financial planning and analysis profile with great experience on budgeting/forecasting/revenue reporting and reconciliation/customer revenue analysis.
About You:
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BCOM or Finance Graduate / relevant Post Graduate degree is required. (CA/MBA Finance is added advantage)
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Strong analytical, forecasting methods skills, and problem-solving skills.
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Working knowledge of financial and general accounting principles, practices, and procedures
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Ability to multi-task and prioritize complex tasks under tight deadlines.
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Clear, concise communication skills
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Proven experience in use and application of Excel, PowerPoint and/or other reporting tools.
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What will you be doing in this role?
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Member of Corporate Functions FP&A team, which provides partnership and financial support for Chief People Officer, CFO, SVP Of Revenue Operations, and General Counsel. Role will report into Director of FP&A.
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Regular data entry and/or data downloads from financial tools (eg Adaptive Planning, NetSuite) for usage in analyses, forecasting, and budgeting.
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Regular partnership with central FP&A team for corporate deadlines, forecast and budget submissions, and variance analysis.
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Regular partnership with Controllership / Accounting to review journal entries, understand anomalies in data, and ensure clean financials.
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Routine reviews of key spend areas, such as compensation costs/trends, vendor analysis, and other areas as relevant to ensure risks and opportunities are identified and communicated timely.
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Preparation of excel-based or PowerPoint- based materials as part of financial reporting requests.
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Support team in ad-hoc analysis and tasks as required.
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Coordinate with cross-functional Finance teams to resolve data quality issues and reporting challenges.
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Attend meetings and perform follow-up on data quality issues to ensure resolution.
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Provide suggestions for further improvements on processes involving data outputs.
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Prepare and perform format checks of all Finance presentation materials in MS PowerPoint/ Power BI/Excel.
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Ensure proper transfer of information into presentations and standardize formatting.
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Pro-actively perform version checks to ensure slide decks that are submitted always contain the latest data.
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Support team in ad-hoc analysis and tasks as required.
About the Team
The team in all consists of 5 people and this role will be reporting to Senior Manager Finance.
Hours of Work –
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Shift timing-12 to 9 PM
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Ready to be flexible to work on extra hours as per business/process requirement.
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This is a full-time role requiring 40 working hours (excluding breaks) per week.
Work Mode-Hybrid (subject to change)
Legal
At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.