Senior Financial Planning Analyst

1 week ago

Pune Maharashtra India, Maharashtra R Systems Full time

At R Systems we are shaping the future of technology by designing cutting-edge software #products, platforms, and #digital experiences that drive business growth for our clients.

Our product mindset and advanced engineering capabilities in #Cloud, Data, #AI, and Customer Experience empower us to deliver innovative solutions to key players across the high-tech industry. This includes ISVs, SaaS, and Internet companies, as well as leading organizations in #telecom, #media, #healthcare, #finance, and #manufacturing. We are Great Place To Work Certified in 10 countries where we have a full-time workforce: India, the USA, Canada, Poland, Romania, Moldova, Indonesia, Singapore, Malaysia, and Thailand.


Work Mode - 5 Days WFO ( Pune-Baner )

Notice Period - Immediate to 30 Days

Experience - 8 - 13 Years


Job Description:-

  • Analyze financial trends and provide actionable insights to management.
  • Build models, reports, and dashboards to enhance financial reporting and support operational scalability.
  • Assist in annual budgeting and forecasting, including variance analysis to ensure alignment with strategic goals.
  • Streamline and document sales approval processes within the opportunity-to-cash lifecycle, ensuring data accuracy and compliance.
  • Support board reporting and communicate key financial metrics to major stakeholders.
  • Collaborate with the Controllership team to ensure timely and accurate monthly close and financial reporting.
  • trends and recommending actions to management.
  • Develop models, reports, and dashboards that elevate the level of reporting and analysis of key financial data, and drive process improvements to scale operations.
  • Support the annual budgeting and forecasting including variance analysis helping to ensure alignment with strategic objectives and operational initiatives.
  • Optimize, execute, and document sales approval processes within our opportunity-to-cash lifecycle, ensuring data integrity and that company procedures are being followed.
  • Assist with board reporting packages and reporting on key financial metrics to the Company’s significant shareholders.
  • Collaborate with the Accounting team to ensure a smooth monthly close and accurate financial reporting.

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