Project Analyst

Job Description

• Enabling smooth functioning of the Business Unit (Horizontal/Vertical) through KPI tracking and analysis of KPI’s like IDC, Revenue, Margins, Utilization, Pyramid Management, timesheets etc.
• KPI trending and Tracking
• Bench disposition and resource utilization
• Analyzing overall economic performance
• Enabling decision making to achieve the practice economics i.e., profitability in line with the company policies and guidelines
• Stakeholder management: Ability to Liaison with multiple stakeholders – Business heads, Staffing, Finance, HR etc.
• Enable monthly forecasting of Non-billable resources and provide the reasons for variances against Actual incurred
• Support Budget preparation and business reviews (Ad-hoc data requirements/make ppts etc.,
• Streamline, innovate and transform existing processes to improve operational efficiency
• Publish monthly dashboard, identifying areas of ops improvement/best practices
• Implement Governance and identify opportunities for cost savings
• Enable Business cases related to investments

Primary Skills

• Ample understanding of financial jargon and Revenue/Margin/DC/IDC
• Well versed with Excel and PowerPoint presentations
• Excellent communication and Email etiquette
• Prefer – CA/MBA/PG or similar experience
• Team Mgmt. experience (at least a 2-3 member team)
• Flexibility and team player

Secondary Skills

• Statistical analysis experience