Domalguda Hyderabad Telangana Financial analyst Jobs – 137 Open Jobs Today

Financial Analyst I, GFS Services FP&A
ADCI HYD 13 SEZ —Hyderabad, Telangana
- Full-time
- Microsoft Access
- English
- Finance
1d
BUSINESS ANALYST
Wipro Limited —Hyderabad, Telangana
- Rotational shift
- Finance
- Master's degree
- SQL
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Business Analyst I, SPS Finance Insights & Analytics
Amazon Dev Center India - Hyderabad - A85 —Hyderabad, Telangana
- Full-time
- Microsoft Excel
- Finance
- SQL
Analyst Month - End Closing, Finance and SCM
HCLTech —Hyderabad, Telangana
- Microsoft Excel
- Oracle
- ERP systems
BUSINESS ANALYST L3
Wipro Limited —Hyderabad, Telangana
- Rotational shift
- Finance
- Master's degree
- SQL
6d
Digital Finance Business Analyst
Lonza —Hyderabad, Telangana
- Full-time
- Computer science
- Microsoft Excel
- ERP systems
Talent Acquisition Analyst
PepsiCo —Hyderabad, Telangana
- Remote
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
14d
Senior Analyst (Data Strategy & Acquisition)
Roche —Hyderabad, Telangana
- Microsoft Access
- Research
- Master's degree
7d
Risk Analyst II
Bristol-Myers Squibb —Hyderabad, Telangana
- Email
- Hybrid work
- Analysis skills
- Travel
- AI
Sr Analyst-FP&A
Solenis —Hyderabad, Telangana
- Full-time
- Hybrid work
- Commuter assistance
- Health insurance
1d
Oracle Fusion Financials Functional Consultant / Business Analyst
Umruz Tech Solutions —Hyderabad, Telangana
- ₹18,00,000 - ₹20,00,000 a year
- Full-time
- Oracle
- Administrative experience
- APIs
Quick apply
Financial Analyst
Talent Formula —Hyderabad, Telangana
- Computer literacy
- English
- Finance
Analyst/Senior Analyst - FP&A, Corporate
Arcesium —Hyderabad, Telangana
- Oracle
- Finance
- Master's degree
Business Analyst-Data Insights, Translation Services Operations
Amazon Dev Center India - Hyderabad —Hyderabad, Telangana
- Full-time
- Data analysis skills
- English
- Finance
Financial Analyst , Selling Partner Risk Management
ADCI HYD 13 SEZ —Hyderabad, Telangana
- Full-time
- Microsoft Excel
- Microsoft Access
- Oracle
Sr Finance Analyst FP&A
Solenis —Hyderabad, Telangana
- Full-time
- Hybrid work
- Commuter assistance
- Health insurance
Investment Risk Performance - Senior Analyst
Franklin Templeton Investments —Hyderabad, Telangana
- Full-time
- Microsoft Excel
- Data analysis skills
- Finance
- Health insurance
9d
Senior Business Analyst- Trade Finance (6-8 Years)
CGI —Hyderabad, Telangana
- Full-time
- Computer Science
- Finance
- SQL
Quick apply
Senior Financial Analyst
IntouchCX —Hyderabad, Telangana
- Email
- Microsoft Excel
- Oracle
- ERP systems
AP Quality Control Business Analyst I, Accounts Payable Quality Control
ADCI HYD 13 SEZ —Hyderabad, Telangana
- Full-time
- Microsoft Excel
- Microsoft Access
- Oracle

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Financial Analyst I, GFS Services FP&A

ADCI HYD 13 SEZ -
Hyderabad, Telangana

Apply Now

Job details

Full-time
1 day ago

Qualifications

Microsoft Access
Data mining
English
Finance
SQL
Analysis skills
Bachelor's degree
Data management
Computer networking
CPT coding
Agile
Accounting
Python

Full job description

DESCRIPTION

The Financial Analyst(FA) will be part of GFS team supporting FinOps AP teams across the globe. We have about 44 processes with 60 different work drivers for AP Ops teams across various Amazon business channels. We plan to have end to end forecasting models for these processes fully automated in Anaplan. This analyst will primarily own detailed analysis of forecasting models for each business and provide visibility into work driver forecasts, Average Handling Time (AHT) trends and Headcount (HC) requirements for Ops leaders to make timely data driven decisions. He/She will be working with global Finops finance partners and Service Center (SC) finance teams to highlight the risk and opportunities identified through the models.
This FA will need to track various efficiency projects and understand the detailed assumptions/calculations that project owners have taken for ROI and connect them back to the work drivers we track and forecast in process models. He/She will drive improvement in the quality of monthly HC validation and manual work driver updates, by providing more 1 on 1 out-reach to SPOC’s from Ops team. This FA will also support designing and developing new forecasting models for processes that do not have end to end process models yet.

Key job responsibilities
Key Responsibilities:

Drive monthly review and governance of quality of data for the process models.
Coordinate with AP Ops teams to review HC allocations and work driver forecast assumptions like inflows, healthy backlogs, overtime, productivity based on past trend and standard calculation for HC requirements and CPT etc. for each process models.
Identify opportunities to improve efficiency through AHT tracking and highlight them to business and service center leadership
Leverage the work driver/HC data in Anaplan to support validation the ROI/savings assumptions for new investments and ACES projects. Update the impact of these projects in bottom-up forecast assumptions and track variance once the project is delivered.
Drive modeling of new process models and partner with WCP Anaplan Build team to automate the model.
Provide business requirement documents to FinAuto team to automate work driver data pipelines.

BASIC QUALIFICATIONS

Bachelor's degree or above in finance, accounting or related field
Speak, write, and read fluently in English, and have the ability to take direction in English
Experience with tools/systems to analyze data including Excel, Access, SQL or other data management systems
Experience analyzing data and creating reports for leadership

PREFERRED QUALIFICATIONS

Experience working with large-scale data mining and reporting tools (i.e. SQL, MS Power Query, Python), or experience in solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits)
Experience dealing well with ambiguity, prioritizing needs, and delivering measurable results in an agile environment
Experience in process design and documentation
Experience working with customers with a passion for delivering exceptional service, or experience that includes strong analytical skills, attention to detail, and effective communication abilities and experience in managing and troublshooting network
5+ years’ experience in Capacity planning/ Work force management experience

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

Apply Now

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