Sr Analyst Finance Business Partner
Bangalore, Karnataka, India
JOB DETAIL
- Ensure timely and accurate completion of all month-end close activities in line with the account and client reporting calendar.
- Provide financial reports that accurately reflect the financial performance of the account.
- Review contracts and agreements for financial and pricing clauses, identifying risks and providing logical solutions for effective closure.
- Lead all planning cycles, including strategic planning, operating plans, and forecasts, with high accuracy and business understanding.
- Maintain a thorough understanding of account-level costs, including labor and non-labor charges, and drive forecast accuracy through financial modeling.
- Monitor and manage unbilled revenue, deferred revenue, and revenue-at-risk activities, preparing risk reports and tracking issues to closure.
- Support optimization of cash collection through timely billing and lead margin improvement initiatives with account leadership.
- Ensure compliance with revenue recognition principles, guidelines, and SOX controls, participating in reviews and audits as necessary.
- Provide insights and actionable analysis by translating financial and non-financial KPI variances into business decisions.
- Build strong relationships with finance leadership and other stakeholders, contributing to training initiatives and operational improvements.
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