Active participation in preparing various project documents; Solution design, Functional Specifications, setup documents, SI—UAT Test Scripts, Training Materials.
Financial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies.
Create a strong business alignment with finance and sales operations counterparts to provide a unified financial analysis to business leaders
Gather, model, analyze, prepare, and summarize information for financial plans, operating forecasts, trended future specifications, etc.; on a weekly, monthly, or quarterly basis.
Develop scenario-based financial models in a dynamic and fast paced environment.
Link business strategy to financial reporting, KPIs, and goal setting.
Analysis and modeling of business unit to include all bookings/revenue reporting, expense analysis, forecasting and budgeting.
Understand and influence investment decisions through detailed financial analysis.
In a fast paced environment, pivot quickly to create adhoc reports/analysis as required by the business.
Respond to requests received through the help desk in accordance with established Service Level Agreements (SLAs).
Ensure that systems requests are worked on in accordance with the priority established by leadership