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BMC Staff Finance Analyst India, Maharashtra 59086974
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Description and Requirements
Primary Responsibilities:
Professionals in the Finance Analyst job family:
- Serves as the trusted finance advisor to the Renewals business group
- Analysis of renewals rates by product families and BU’s
- Deep dive (scrubbing) into customer level/deal level impacts on renewal rates
- Quarterly renewal rates reporting along with executive narratives to explain renewal
- rates impact on financial results
- Developing and maintaining integrated financial reporting metrics including ownership
- for quarterly forecasts and Yearly Renewals Plan
- Compiling and analyzing financial information and trends
- Communication of results and recommendations to management and the business
- Developing and maintaining processes and reports to track key renewal metrics
- Supporting complex data management, analysis, and interpretation
- Contribute to the enhancement of policies, procedures, and business practices that
- improve efficiency within the function and the business
- Helping business clients understand the financial impact of their business decisions with
- accompanying analytics
- Serving as subject matter expert for renewals data and reporting for cross-functional
- business partners
- Assists with ad-hoc analysis and data mining efforts, whenever required
- Recommend and implement process improvements using technical solutions
- Cross Train team members
Required Skills:
- Bachelor's degree required, Finance or Accounting concentration preferred, with at least
- 3 years’ experience in a Business Finance (FP&A) related role with an MBA.
- Strong knowledge of financial principles and accounting/budgeting practices-Strong
- analytical skills.
- Excellent communication skills, Advanced Excel Modelling, Hands on experience on
- Workday Adaptive Planning and OneStream, and Good Power-Point skills.
- Tableau and Micro-Strategy knowledge preferred.
- Experience on Zero Based Budgeting (ZBB) preferred
- Background in information technology and/or software is a plus.
- In depth understanding of core Finance business processes to ensure timely delivery of
- Financial results including Quarterly results, close process.
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