Financial Planning & Analysis

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.