Financial Planning & Analysis

1 Week ago • 3-5 Years • Financial Analysis

Job Summary

Job Description

This role involves comprehensive financial analysis and reporting, including preparing monthly, quarterly, and annual reports, and monitoring key financial metrics. Responsibilities also include collaborating on annual budgets and financial forecasts, and serving as a financial business partner to various departments. The position focuses on process improvement in financial planning and reporting, ensuring compliance with financial regulations, and mitigating risks. Candidates should have a Bachelor's degree in Finance or Accounting and at least 3 years of relevant experience.
Must have:
  • Conduct comprehensive financial analyses to support strategic decision-making.
  • Prepare monthly, quarterly, and annual financial reports for management review.
  • Monitor key financial metrics and provide insights into trends and variances.
  • Collaborate with cross-functional teams to develop annual budgets.
  • Assist in the preparation of financial forecasts, identifying potential risks and opportunities.
  • Work closely with department heads to ensure budget adherence and provide variance analysis.
  • Serve as a financial business partner to various departments, offering insights and support.
  • Collaborate with operations teams in the USA, India, and the Philippines to align financial goals with operational strategies.
  • Provide financial guidance to assist in achieving business objectives.
  • Identify opportunities for process improvements and efficiency in financial planning and reporting.
  • Implement best practices and contribute to the continuous enhancement of financial processes.
  • Ensure compliance with financial regulations and reporting requirements in all relevant jurisdictions.
  • Identify and mitigate financial risks, working with internal and external stakeholders.
Good to have:
  • Master's degree
  • CPA certification
  • CFA certification

Job Details

Financial Planning & Analysis JD

Location: Onsite Gurugram

Experience required- 3 to 5 years

Responsibilities:

1. Financial Analysis and Reporting:

  • Conduct comprehensive financial analyses to support strategic decision-making.
  • Prepare monthly, quarterly, and annual financial reports for management review.
  • Monitor key financial metrics and provide insights into trends and variances.

2. Budgeting and Forecasting:

  • Collaborate with cross-functional teams to develop annual budgets.
  • Assist in the preparation of financial forecasts, identifying potential risks and opportunities.
  • Work closely with department heads to ensure budget adherence and provide variance analysis.

3. Business Partnering:

  • Serve as a financial business partner to various departments, offering insights and support.
  • Collaborate with operations teams in the USA, India, and the Philippines to align financial goals with operational strategies.
  • Provide financial guidance to assist in achieving business objectives.

4. Process Improvement:

  • Identify opportunities for process improvements and efficiency in financial planning and reporting.
  • Implement best practices and contribute to the continuous enhancement of financial processes.

5. Compliance and Risk Management:

  • Ensure compliance with financial regulations and reporting requirements in all relevant jurisdictions.
  • Identify and mitigate financial risks, working with internal and external stakeholders.

Qualifications:

1. Bachelor’s degree in Finance, Accounting, or a related field. Master’s degree or professional certification (e.g., CPA, CFA) is a plus.

2. At least 3 years of relevant experience in financial planning and analysis working in IT/ BPO/ KPO Company.

3. Strong analytical skills with a keen attention to detail.

4. Excellent communication and interpersonal skills.

5. Ability to work effectively in a cross-cultural and geographically dispersed team.

6. Proficiency in financial modeling and advanced Excel skills.

7. Familiarity with financial systems and software.

If you are a motivated and detail-oriented financial professional looking to contribute to a dynamic and growing organization, we invite you to apply for the Senior Associate, Financial Planning position at Neolytix. Join us in shaping the future of our global operations.

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