Cognizant
Location
Secunderabad | India
Job description
Requirement
. 3-6 years' experience with bachelor's degree (Master's degree or degree in analytics is preferred)
. Proficiency in English
. Ability to connect with senior stakeholders and understand requirements
. Ability to visualize data, provide insights and analytics that can help in business decision-making and problem solving.
. Flexibility in working across time zones in different shifts
Role & responsibilities
. Preparing monthly/quarterly/yearly forecast and report submission.
. Creating the yearly budget and setting the margin targets for each project and tracking the actuals.
. Closely tracking the monthly financial performance of each project and analyzing against budget and sharing the insights with higher management.
. Analyzing monthly P&L (Profit and Loss) including variance analysis of Actuals Vs. Forecast, Actual Vs. Plan, current Month Vs. Prior month, quarter over quarter along with trend analysis.
. Assisting the project team during the preparation of SOW (Statement of Work) by preparing rate cards as a corporate FP&A (Financial Planning & Analysis) team. (Deal Pricing).
. Work with delivery and help them optimize the cost/maximize the revenue to improve the margins.
. Work with internal and external auditors/risk assessment team and support with necessary information.
. Prepare and review a variety of complex financial data: Rev/FTE, C&B/FTE, C&B % of revenue, T&E, transport cost, overall cost planned vs. actual cost.
. Maintain and update the project databases of SOW, Bill rate SLA and KPIs, Headcount, Volume, AHT, ASA, Service Level, Shrinkage, Occupancy, Attrition, Abandon.
#LI-VS5
Employee Status : Full Time Employee
Shift : Day Job
Travel : No
Job Posting : Feb 09 2024
About Cognizant
Cognizant (Nasdaq-100: CTSH) is one of the world's leading professional services companies, transforming clients' business, operating and technology models for the digital era. Our unique industry-based, consultative approach helps clients envision, build and run more innovative and efficient businesses. Headquartered in the U.S., Cognizant is ranked 185 on the Fortune 500 and is consistently listed among the most admired companies in the world. Learn how Cognizant helps clients lead with digital at or follow usJob tags
Salary
