Financial Planning & Analysis JDLocation: Onsite GurugramExperience required- 3 to 5 years
Responsibilities:
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.
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.
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.
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.
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:
Bachelor’s degree in Finance, Accounting, or a related field. Master’s degree or professional certification (e.g., CPA, CFA) is a plus. At least 3 years of relevant experience in financial planning and analysis working in IT/ BPO/ KPO Company. Strong analytical skills with a keen attention to detail. Excellent communication and interpersonal skills. Ability to work effectively in a cross-cultural and geographically dispersed team. Proficiency in financial modeling and advanced Excel skills. 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.
