Financial Analyst Job in Mumbai at ivanti

Ivanti is hiring for the role of Financial Analyst!

Responsibilities of the Candidate:

• Budgeting and Forecasting for Personnel and Non Personnel costs across geos for the Sales and Revenue Operations function.
• Tracking, Analyzing and reporting any periodic variances across geos.
• Acting as a gatekeeper for making sure the headcount approvals are within budget/forecast and maintenance of data hygiene.
• Working closely in the FP&A Tool (Namely SAC) to ensure a smooth budget/forecast close.
• Reporting to regional leaders by preparing monthly packets showcasing key takeaways, KPI’s and providing meaningful insights.
• Proactively escalate to the management any potential issues/risks to the forecast.

Requirements:

• A qualified MBA, Cost Accountant or CA who has had some experience in financial planning and analysis
• Result Oriented
• Problem Solving Skills
• Communication Skills
• Analytical Skills
• Collaborative and Team Player
• It would be a bonus if he has experience in working on various IT Systems within the org like (SAP, SAC, Power BI etc).