Sr Analyst I Finance Business Partner

DXC Technology Company; India; On-site; INR 1,000,000 - 2,000,000; Full time

Job summary

DXC Technology Company is seeking a senior finance professional to perform highly complex analyses across budgets, forecasts, and financial plans. You will model financial scenarios, project cash flow and advise senior management on strategic decisions, while guiding junior staff.

The role emphasizes collaboration with various departments, ensuring compliance with government and client requirements, and contributing to process improvements and training initiatives for the organization.

Qualifications

• Ability to perform budgeting, trend analysis, forecasting and financial modeling.
• Experience in cash flow projections, capitalization methods and journal entry reviews.

Responsibilities

• Prepare highly complex financial analyses including budgeting, forecasting and reporting for senior management.
• Collect and interpret budget and forecast data; upload to financial systems and support department budgeting.
• Develop presentations with recommendations for senior management and corporate office; communicate financial issues clearly.
• Develop financial controls, procedures and forecasting techniques to evaluate contract status and compliance.
• Provide leadership and guidance to less experienced staff.
• Forecast cash flow, sales and expense projections to meet business needs; assist managers in budgeting processes.
• Support process improvements and training; collaborate with other departments on special projects.

Skills

Budgeting

Forecasting

Financial modeling

Cash flow analysis

Management reporting

Job description

Job Description

Prepares highly complex studies, reports, and analyses in areas such as budgets, financial modeling, forecasts, financial plans, governmental requirements, statistical reports, cash flow projections, and business forecasts.

Functions

• Performs highly complex financial analyses including budgeting, trend analysis, forecasting, and financial modeling; develops and implements capitalization methods, and reviews journal entries to meet business needs.
• Collects budget, midyear forecast and other financial information; interprets, summarizes, and uploads forecast information to financial systems to provide information about profit and loss; may provide budget assistance to other department management.
• Analyzes budget, midyear forecast and other financial information and prepares presentations with recommendations to senior management and corporate office; communicates with management and the corporate office regarding financial issues.
• Develops financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements.
• Provides leadership and work guidance to less experienced personnel.
• Forecasts accurate and timely cash flow projections, sales projections, and expense projections to ensure that business needs are met.
• Assists department managers with the budgeting process by working with department managers through the development process of each budget.
• Assists in developing and implementing process or procedural changes, including training documentation and presentation to other organizations. Collaborates with other departments in special projects as required.

At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances.

We're committed to fostering an inclusive environment where everyone can thrive.