Job Title:
Data Miner, Global Analytic (TCF)
Job Description
Finance Analyst CL-9
The position will work hands-on in guiding the team in understanding & interpreting the numbers and proactively thinking about the analysis that will help the business units
Finance Analyst CL-9
The position will work hands-on in guiding the team in understanding & interpreting the numbers and proactively thinking about the analysis that will help the business units.
Management Reporting and Financial Close Activities:
- Produces and distributes recurring and ad hoc management reports. Responsible for financial reporting accuracy.
- Prepares variance analysis on actual results versus plan/forecast
- Assists in presentation preparation on results, forecasts, and plans to senior management
- Provides analytical support; conducts drill downs/ research as required
- Drives Close calls with senior leadership
- Assists in preparation of financial decks for monthly SLT meetings
Business Analysis:
- Uses deep understanding of objectives, issues and root causes and provides insightful, fact-based data analysis to help solve problems
- Assists in managing KPI's such as backlog reporting, staffing requirements, starts, weeks to start, no starts, labor productivity, retention, survey scores and client satisfaction
Operating Planning and Forecasting:
- Supports management to create an annual operating plan that is aligned to the strategic plan and performs forecasting to provide visibility into business results to enable business decisions
- Runs operating plan financial models and incorporates guidance received on validated assumptions; assists in preparation of related presentation/deliverables
- Monitors accuracy and predictability of existing models
- Supports management to develop strategies and initiatives to drive growth and margin improvements.
- Continuously improves accuracy by aligning key drivers and identifying variance root causes
- Assists with the creation of analytical tools and models in order to drive revenue/expense management and efficient processes
- Shares skills and knowledge with colleagues - helps to develop others, coaches new or more junior associates
Technical and General Skills:
- Advanced knowledge and understanding of financial statements
- Advanced expertise with Microsoft Excel (both in terms of formulas & advanced functions; knowledge of VBA would be a plus, but not mandatory)
- Uses financial systems such as Hyperion Essbase, SmartView, etc.
- Expertise in Microsoft Power-point and Word
- Excellent Problem Solving and Analytical Skills
- Good Team Player
- Good written and verbal communication skills
- Positive attitude and a lot of self-learning needed for the role
- Flexible and adaptable to Business needs and contingencies
- Shares skills and knowledge with colleagues - helps to develop others, coaches new or more junior associates
- Experience in an operational/analytical role mandatory
- Knowledge of medical economics/Value-Based-care is desired/but not mandatory.
Educational Qualifications:
- Prior experience: 6+ years of experience in FP&A mandatory
- Qualification:
- Post-graduation: MBA (Finance) or C.A.
- Graduation: B. Com or B.E./B.Tech.
Location:
IND Hyderabad - Unit No. 601, 6th Flr, Maximus Building 2A
Language Requirements:
Time Type:
Full time2025-07-15
If you are a California resident, by submitting your information, you acknowledge that you have read and have access to the Job Applicant Privacy Notice for California Residents
