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Job Description
If working in an environment that encourages you to innovate and excel, not just in professional but personal life, interests you- you would enjoy your career with Quantiphi!
Financial Planning & Forecasting
- Drive annual operating plan (AOP), budgeting, and rolling forecasts.
- Build and maintain revenue, margin, and cost forecasts.
- Identify risks and opportunities against plan and provide mitigation strategies.
- Support scenario planning and sensitivity analysis.
- Monitor key financial metrics including revenue, gross margin, utilization, and profitability.
- Conduct monthly and quarterly business reviews (MBR/QBR).
- Analyze business trends, variances, and performance drivers.
- Provide actionable insights to improve financial outcomes.
- Partner with sales and delivery teams on deal reviews, pricing analysis, and margin validation.
- Track pipeline conversion, revenue realization, and account-level performance.
- Evaluate deal profitability and commercial terms.
- Support growth planning through revenue analytics.
- Work with business leaders to support strategic decision-making.
- Develop business cases for investments, hiring, and new initiatives.
- Provide financial modeling for new opportunities and expansion plans.
- Drive accountability on financial targets.
- Ensure compliance with financial policies and processes.
- Support accruals, revenue recognition, and cost allocations.
- Improve reporting accuracy and financial discipline.
- Partner with controllership for monthly closures.
- Develop management dashboards and financial MIS.
- Automate and improve reporting processes.
- Provide visibility into bookings, backlog, forecast, and revenue conversion.
- Build account-level profitability and customer analytics.
Skills
BudgetingSalesPricing AnalysisRevenue RecognitionFinanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Quantiphi, founded in 2013, is headquartered in McLean, Virginia and operates in AI-driven solutions. It operates as private, with a global workforce of approximately 1000+, with offices in Multiple locations globally including India, US, UK, Singapore.
Important dates & deadlines?
Application Deadline
30 Sep 26, 01:15 PM IST
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