About Firstsource
Firstsource Solutions Limited, an RP-Sanjiv Goenka Group company (NSE: FSL, BSE: 532809, Reuters: FISO. BO, Bloomberg: FSOL: IN), is a specialized global business process services partner, providing transformational solutions and services spanning the customer lifecycle across Healthcare, Banking and Financial Services, Communications, Media and Technology, Retail, and other diverse industries. With an established presence in the US, the UK, India, Mexico, Australia, South Africa, and the Philippines, we make it happen for our clients, solving their biggest challenges with hyper-focused, domain-centered teams and cutting-edge tech, data, and analytics. Our real-world practitioners work collaboratively to deliver future-focused outcomes.
Job location : Bangalore
Position : Financial Planning Analyst
Division : BPM
Experience : 5 years in financial planning and accounting experience in a similar business
environment
Financial Analyst
General Summary: The Analyst will be in charge of coordinating, developing and supporting a number of tasks for the Financial Planning Manager and/or Director. The position will revolve heavily around the operating budgets for the Newsroom, Technology and People & Culture divisions, plus others as needed, including both regular recurring reporting and ad hoc analyses related to their performance to the operating budget as well as historical comparisons.
Principle Duties & Responsibilities:
Annual budget : Coordinate and support the development of reconciliations,
presentations and loading of data into financial system for the annual budgets for designated
divisions
Annual budget:
Prepare procedures and identify efficiencies for annual budgeting
process for designated divisions
Projections & Forecasting : Work and collaborate with designated divisions to compile
the current months projection for review with CFO
Expense Reconciliation and Month End Closing:
Develop and maintain reports that
reconcile staffing and vendor information as it relates to actual performance vs budget including
accrual tracking and processing through month end close process
Expense Reconciliation and Month End Closing:
Work with the Director of Philanthropy,
Finance and the Lenfest group to assist in financial reporting and month end accrual tracking and processing of expenses tied to grant funding projects
Ad Hoc Analysis & Reporting : Regular ad hoc analysis assignments for designated
divisions
Training & Collaboration : The Analyst will be asked to cross train with other analysts
throughout the year to help spread knowledgebase throughout the Finance division
Qualifications & Skills:
Education:
Undergraduate degree in Accounting, Finance, or Economics; MBA preferred
Experience:
5 years in financial planning and accounting experience in a similar business
environment
Systems:
Knowledge of Oracle fusion or other corporate accounting financial system
Systems : Highly comfortable with Microsoft Office with emphasis on Excel as well as Google
Suite with emphasis on Sheets and Slides
Systems:
Detail oriented with the ability to follow through and solve problems
Communication : Can communicate clearly and effectively with other at various levels of the
company as well as externally when needed
Communication:
Establish, cultivate, and maintain effective working relationships throughout
the organization
General Requirement:
Workspace and record keeping should be well organized
General Requirement:
Must be very reliable with regards to meeting deadlines
General Requirement:
Adaptable and flexible to new ideas and changes in responsibilities as the
operations develop
General Requirement:
Able to produce accurate results in a fast paced, high pressure
environment
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Disclaimer:
Firstsource follows a fair, transparent, and merit-based hiring process. We never ask for money at any stage. Beware of fraudulent offers and always verify through our official channels or@firstsource.com email addresses.
Contact details
Ishika Agrawal
Email-ishika.agrawal@firstsource.com
