IND Finance Lead - II at Alight Solutions in IN-HR-Gurgaon-Candor TechSpace Tower 8

Job description

• IND Finance Lead II:

Responsibilities

• Must be able to interpret complex contract terms
• Able to unpack deal model and enter deal model data into financial tools and tie deal model info back to signed contracts
• Create calc tools/forecast files based on client contracts
• Maintain SLA Calculations
• Aid in contract renewal discussions
• Responsible for developing & implementing monthly baseline operating plan at the beginning of each year (Detailed Bottoms-up Plan))
• Responsible for executing forecasting process on a monthly basis for revenue and estimated Variable Margins.
• Manage forecasts for Contract Terms (not just individual fiscal years) and meet all quarterly forecast and annual Plan deadlines.
• Manage month end close, working closely with revenue assurance group as needed, tasks include but not limited to:
• Validate Revenue is submitted accurately
• Variance Analysis
• Expense Accruals
• Topside Entries
• Project forecast updates for R&Os
• Able to use Workday & Adaptive Insight to create and maintain P&L reports for Client/BU Lead review
• Ad hoc P&L reporting as needed
• Present financial data to the Business
• Able to provide detailed, concise analysis on client P&Ls, reporting, and pricing to guide client teams and Client execs on driving improved margins.
• Analyst in this position is highly independent and requires only minimal supervision.

Requirements

• Demonstrated experience automating complex financial reports, dashboards, and planning processes.
• Experience of working on tools like Power BI, Power Query, dashboard development, and report automation will be added advantage.
• Proven ability to convert manual Excel-based processes into scalable, automated reporting solutions.
• Strong understanding of data structures, data governance, and reporting best practices.
• · 12+ years of finance experience working in a financial analyst role
• · Experience in Project accounting, Corporate FP&A analysis
• · Strong business acumen, e.g. ability to interpret, evaluate and apply financial data/information to business decisions
• · Proficiency in financial analysis and financial models
• · Must be able to work independently
• · Must demonstrate good critical thinking and ability to manage multiple tasks and deadlines
• · Must have a basic understanding of GAAP and SOX compliance
• · Strong analytical and problem-solving skills
• · Ability to consult effectively with senior level managers and clients on various financial issues, while
• · Experience with financial systems. Workday and Adaptive Insight a big plus
• · Excellent communication skills, verbal and written; able to clearly articulate thoughts, issues, concerns, risks, opportunities, other

Skills

Required

• Financial analysis
• Financial modeling
• Project accounting
• Corporate FP&A analysis
• Workday
• Adaptive Insight
• Excel
• Data structures
• Data governance
• Reporting best practices
• GAAP
• SOX compliance

Preferred

• Power BI
• Power Query
• Dashboard development
• Report automation

Benefits

• With a comprehensive total rewards package, Alight offers programs and plans that support your mind, body, wallet, and life. Benefits include health, starting Day One. Additionally, Alight colleagues enjoy wellbeing programs, retirement plans, and career growth opportunities – all within a thriving global organization.
• We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.
• We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.