Job Title: Data Miner, Global Analytic (TCF) Job Description Finance Analyst CL-9 The position will work hands-on in guiding the team in understanding & interpreting the numbers and proactively thinking about the analysis that will help the business units **Finance Analyst CL-9** The position will work hands-on in guiding the team in understanding & interpreting the numbers and proactively thinking about the analysis that will help the business units. **Management Reporting and Financial Close Activities** : + Produces and distributes recurring and ad hoc management reports. Responsible for financial reporting accuracy. + Prepares variance analysis on actual results versus plan/forecast + Assists in presentation preparation on results, forecasts, and plans to senior management + Provides analytical support; conducts drill downs/ research as required + Drives Close calls with senior leadership + Assists in preparation of financial decks for monthly SLT meetings **Business Analysis:** + Uses deep understanding of objectives, issues and root causes and provides insightful, fact-based data analysis to help solve problems + Assists in managing KPI's such as backlog reporting, staffing requirements, starts, weeks to start, no starts, labor productivity, retention, survey scores and client satisfaction **Operating Planning and Forecasting:** + Supports management to create an annual operating plan that is aligned to the strategic plan and performs forecasting to provide visibility into business results to enable business decisions + Runs operating plan financial models and incorporates guidance received on validated assumptions; assists in preparation of related presentation/deliverables + Monitors accuracy and predictability of existing models + Supports management to develop strategies and initiatives to drive growth and margin improvements. + Continuously improves accuracy by aligning key drivers and identifying variance root causes + Assists with the creation of analytical tools and models in order to drive revenue/expense management and efficient processes + Shares skills and knowledge with colleagues - helps to develop others, coaches new or more junior associates **Technical and General Skills:** + Advanced knowledge and understanding of financial statements + Advanced expertise with Microsoft Excel (both in terms of formulas & advanced functions; knowledge of VBA would be a plus, but not mandatory) + Uses financial systems such as Hyperion Essbase, SmartView, etc. + Expertise in Microsoft Power-point and Word + Excellent Problem Solving and Analytical Skills + Good Team Player + Good written and verbal communication skills + Positive attitude and a lot of self-learning needed for the role + Flexible and adaptable to Business needs and contingencies + Shares skills and knowledge with colleagues - helps to develop others, coaches new or more junior associates + Experience in an operational/analytical role mandatory + Knowledge of medical economics/Value-Based-care is desired/but not mandatory. **Educational Qualifications:** + **Prior experience:** 6+ years of experience in FP&A mandatory + **Qualification:** + Post-graduation: MBA (Finance) or C.A. + Graduation: B. Com or B.E./B.Tech. Location: IND Hyderabad - Unit No. 601, 6th Flr, Maximus Building 2A Language Requirements: Time Type: Full time2025-07-15 **If you are a California resident, by submitting your information, you acknowledge that you have read and have access to the Job Applicant Privacy Notice for California Residents (https://www.concentrix.com/resource/job-applicant-privacy-notice-for-california-residents/)**