The posting
Sr Analyst II Financial Planning & Analysis
## Job Summary The Sr Analyst II in Financial Planning & Analysis plays a critical role in ensuring the accuracy and timeliness of financial reporting and analysis. This position is essential for providing insights that drive decision-making and support the financial performance of the organization.
## Responsibilities - Ensure timely and accurate completion of all month-end close activities in line with the DXC reporting calendar. - Provide financial reports that accurately reflect the financial performance of the offering/organization being managed. - Perform financial analyses including budgeting, trend analysis, forecasting, and financial modeling; develop recommendations based on findings. - Ensure forecast accuracy at the offering level through financial modeling and analysis, providing decision-making information related to risks and operations. - Support the processing of manual journal entries, accruals, amortizations, and prepaid expenses review. - Manage residual tracking and work towards better utilization, including cost optimization plans and key performance indicators (KPIs) like utilization and cost per person (CPP).
## Qualifications - Bachelor's degree or equivalent combination of education and experience; CA or MBA preferred. - 4 to 6 or more years of business finance or Financial Planning & Analysis (FP&A) experience. - Strong analytical skills and proficiency in financial modeling. - Excellent communication and interpersonal skills for building relationships with leadership and internal teams. - Proficiency in financial reporting tools and software. - Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
## Preferred Skills - Experience with financial controls, procedures, and forecasting techniques. - Familiarity with rate card development and management. - Knowledge of key performance indicators (KPIs) relevant to financial performance.
## Experience - 4 to 6 years of relevant experience in business finance or FP&A.
## Environment - Work Type: Full-time - Work Mode: Hybrid - Job Location: Noida, Chennai, Bangalore
## Salary - Estimated salary range: ₹1,350,000
## Growth Opportunities - Opportunities for career advancement within the finance department and across the organization.
## Benefits - Comprehensive benefits package including health insurance, paid leave, and flexible work policies.



