About this role
About Ascendion Ascendion is a leader in AI-powered software engineering, helping businesses innovate faster, smarter, and with greater impact. We partner with Global 2000 clients across North America, UK, Europe, and APAC to solve complex challenges in data, experience design, software product engineering, and workforce transformation. Powered by expert engineers, thousands of AI agents, and our Engineering to the Power of AI™ (EngineeringAI) method, we deliver measurable outcomes that build trust, unlock value, and accelerate growth. Learn more at ascendion.com
Ascendion | Engineering to elevate life
We have a culture built on opportunity, inclusion, and a spirit of partnership. Come, change the world with us: · Build the coolest tech for world’s leading brands · Solve complex problems – and learn new skills · Experience the power of transforming digital engineering for Fortune 500 clients · Master your craft with leading training programs and hands-on experience
Experience a community of change makers!
Join a culture of high-performing innovators with endless ideas and a passion for tech. Our culture is the fabric of our company, and it is what makes us unique and diverse. The way we share ideas, learning, experiences, successes, and joy allows everyone to be their best at Ascendion.
Job description Job Title: Financial Analyst Location: Vadodara/ Bengaluru/ Hyderabad/ Chennai (Hybrid) Shift: US Shift (6:30pm - 3:30am IST)
Responsibilities:
- Be a Liaison between business and finance and be the first point of contact for business in addressing their queries
- Budgeting, forecasting and variance analysis
- Prepare monthly P&L reports, report range of operational and financial metrics like offshoring, utilization, Span of control, blended rate, cost per FTE, Cost of delivery to track performance
- Ability to optimize, compress and consolidate multi-dimensional base data provided by finance, HR, operations team and generate insightful reports, analytics and metrics
- Analyze monthly performance data and identify business reasons for the shortfall in performance
- Compare against benchmark operational and financial metrics, identify leaders and laggards
- Monitor pipeline data for data sanctity and ensure pipeline information is accurate and up to date. Analyze and report periodically to vertical leaders on average time to close the deal, ageing analysis, dormant opportunities, opportunities with incorrect data and other sales performance metrics including book to bill ratio, sales coverage.
- Track and report periodic movement in sales pipeline and take ownership of monthly forecasting exercise for Business units
Requirements:
- Qualified CA/ MBA Finance with 3 - 5 years of experience in financial reporting, MIS and preparing executive dashboards
- Must have IT Services background
- Prior financial reporting experience a plus
- Proficient in MS Excel, Power BI, Power Query
- Exceptional written and oral communication skills, prior experience in directly managing analytics requirement of Executive Leadership Team