Senior Financial Analyst

About the role

The Financial Analyst will serve as a primary liaison between business and finance teams to address operational queries. The role involves managing budgeting, forecasting, and variance analysis while preparing monthly P&L reports and tracking key financial metrics.

Responsibilities

• Act as a liaison between business and finance teams to address queries
• Perform budgeting, forecasting, and variance analysis
• Prepare monthly P&L reports
• Report on operational and financial metrics including offshoring, utilization, span of control, blended rate, cost per FTE, and cost of delivery

Required skills

• Budgeting
• Forecasting
• Variance analysis
• P&L reporting
• Financial metrics