DirecciónSenior Executive Financial Analyst
Job summary
The Senior Executive Financial Planning & Analysis (FP&A) will work closely with the Market Unit / Business Unit FP&A team business and operational partners to execute the Company’s strategic objectives. You will support the Market Unit / Business Unit FP&A team on financial planning financial analysis and reporting. Key deliverables include consolidated analysis of monthly budget vs. actual development and reporting of key performance indicators (KPIs)
Experience- 05 to 06 Years
Roles & Responsibilities
(1)Prepare and interpret financial plans and reports ensuring accuracy and compliance with applicable financial rules and regulations including internal financial controls to mitigate risk for the company
(2) Collect operational data/reports and conduct analysis and reconcile transactions
(3) Produce reports and analysis for the MU / BU portfolio
(4) Complete short- term and long -term forecasting by modeling out various changes and assumptions
(5) Analyze KPIs for potential margin improvement (Quarterly/Monthly) and track progress and changes
(6)Teaming with others from across the globe to develop their financial skills by reviewing deliverables and providing regular feedback with a focus on increasing financial acumen and strengthening advisory skills
(7) Ad hoc financial reporting to support strategic decision-making
(8) Coach team members and provide the first level advice on procedures/methods
Location- Chennai
Certification(s) Required-Master's Degree MS / CFA / CA / CMA
Employee Status : Full Time Employee
Shift : Day Job
Travel : No
Job Posting : Feb 29 2024
About Cognizant
Cognizant (Nasdaq-100: CTSH) is one of the world's leading professional services companies, transforming clients' business, operating and technology models for the digital era. Our unique industry-based, consultative approach helps clients envision, build and run more innovative and efficient businesses. Headquartered in the U.S., Cognizant is ranked 185 on the Fortune 500 and is consistently listed among the most admired companies in the world. Learn how Cognizant helps clients lead with digital at www.cognizant.com or follow us @Cognizant.
