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Are you a finance expert with a passion for driving business success Join our team at Ascendion as a Financial Planning & Analysis Specialist and play a key role in optimizing margins analyzing financial metrics and shaping strategic decisions.
Position: Lead FP&A
Location: Bangalore (Hybrid/on site)
Shift: EST shift
Financial Planning & Analysis
Partner with Practice & Delivery leadership in driving margin optimization initiatives benchmarking and tracking operational and financial metrics
Review project level bid vs did performance with Delivery leaders and advise them on levers available for margin improvement and course correction to achieve desired target margin.
Build financial model and evaluate pricing proposals to ensure they meet profitability targets
Review contracts commercial terms and ensure proposed terms are complaint within the guidance from CFO office
Build and maintain database on financial and operational performance of industry peers
Track inflation index movement and aid commercial team with insights for rate negotiations with client
Manage pricing programs for benchmarking rates rate revision discount reduction and improve offshoring and 9hour model in offshore
Budgeting Forecasting and variance analysis
Perform financial reporting and support monthly P&L analysis and financial forecasts
Perform adhoc business analyses and financial modeling. Present recommendations to senior management on strategic decisions and planned future initiatives
Qualifications And Experience
Fulltime MBA Finance or a qualified CA / CWA / CFA
4 10 years of experience in a Tier I IT services provider handling pricing / contract review
Strong ability to influence and drive outcomes
Excellent communication skills (both written and verbal)
Project management skills and ability to work to tight deadlines
Work as an individual contributor
Must have skillset : Financial modeling deal pricing Forecasting Budgeting Variance analysis cost benchmarking Pricing template Rate card Revenue recognition
Required Experience:
IC
Full Time