Job Description

Description: Location: Remote Shift Timing: US shift (8:30 PM IST - 5:30 AM IST) Title: Financial Analyst We are looking for a Financial Analystwho will bedirectly involved inthe forecasting and reporting process for Client Marketing Solutions business Financial, Planning, and Analysis team (LMS FP&A). This role will collaborate closely with seniorfinanceand cross-functionalbusiness partners to provideconsistent financial views across multiple segments and regions, strategic analyses andinsights. Playa critical role invarious planning cycles. Responsiblefor maintaining and communicating relevant performance metrics, clearly explaining the business reasons for variances, and adjusting outlook models to reflect operational changes. We are seeking an individual contributor who is a big team player with strict attention to detail. An ability to set and meet tight deadlines will be important for the success of this role. Responsibilities: Provide financial analysis for the global LMS FP&A team. Assist with semi-annual budgeting and weekly/monthly forecasting process. Deliver accurate and timely reporting to FP&A leaders and business management. Take ownership of financial models and ensure their accuracy and business alignment. Maintain and monitor personnel requisitions and related headcount/contractor reporting. Analyze Budget/Forecast variances to Actual and review with the LMS FP&A leads. Ensure all reporting systems and source data are accurate and reconciled. Create and maintain metrics-based dashboards to provide insights to finance and business leaders. Create and maintain a centralized source of truth and data sets related to LMS business. Support the LMS FP&A team with ad-hoc project and data requests. Basic Qualifications: BA/BS degree in finance, accounting or related field, or equivalent experience At least 3-5years of financial analysis (FP&A) experience in an MNC organization or related experiences.

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