Finance Officer

Company At Glance: We are a premier knowledge process outsourcing unit based in Ahmedabad, fully owned by Analytix Solutions LLC, headquartered in the USA. Our Service delivery units cater to the finance and accounting, information technology, web marketing, engineering drawing, data processing and automation outsourcing needs of our clients. For more details about our organization, please click on https://www.analytix.com/

Location: Ahmedabad

Our Team:
At Analytix, we believe in self-motivation, self-accountability, teamwork, and integrity.

Principles of self-organization in our Agile development teams along with a rapidly growing product make this position a great opportunity for self-starters with a “no-excuses” attitude, who are looking for a company where their initiative and contribution can lead to great growth and learning opportunities.

Roles & Responsibilities:

• Analyze historical financial data and create different financial models to support business decisions such as 1 to 5 years budget/forecast, cash flow projections [ranging from 1 week to 13 weeks and one entity to multi entities], variance analysis, scenario analysis, BEP analysis, cash burn/spend analysis, tentative business valuation and other business models
• Perform financial forecasting, reporting, and financial/operational metrics tracking in Excel or BI tool [Prior working experience on PowerBI and Tableau would be an added advantage]
• Work closely with the accounting teams to ensure accurate financial reporting
• Prepare Investors Decks, Management Reports & Investment/Funds Management Report
• Manage the budgets, forecast, and long-term planning process
• Analyze actual financials against budget/forecast and prior year numbers
• Identify and research variances to forecast, budget, and prior-year numbers, proactively identifying opportunities for improvement
• Support the decision-making process by providing stakeholders with timely, detailed, and meaningful financial insights and visibility on the business performances
• Perform ad-hoc analysis wherein required to assist in management decision-making and resolving complex business problems
• Increase productivity by developing automated reporting/forecasting tools
• Create and maintain documentation including client requirements, designing solutions, SOPs and user manuals
• Identify areas of improvement and initiation to implement
• Identify opportunities to improve processes, procedures, and strategies with technology enabled solution
• Develop and maintain effective relationships with direct clients, business partners and cross-functional teams at all levels of the organization