Financial Planning Analyst
4 days ago
Analyst, Financial Planning & AnalysisPurpose The Analyst, Financial Planning Analysis will be reporting to the Manager of Financial Planning & Analysis and will be responsible for a number of accounting and finance functions and will support the statutory reporting of the company. The ideal incumbent will be responsible for the Company’s planning, forecasting and analysis activities and will work closely with the senior management teams in driving overall business performance. This role will interface with all managers and senior management, both in Finance and in the Business, delivering an annual financial forecast, in year financial estimates, overseeing the capital planning process and decision support (business case) requirements. This is a key role within the Finance team and the business.Primary Responsibilities Develop and build financial models to support the annual budget, multi-year projection and monthly rolling forecast. Support the end-to-end annual budgeting cycle, multi-year projection and monthly rolling forecast through partnering with the business to develop and agree on the key assumptions underlying the financial models Develop ad hoc financial models and analysis in support of the company’s operating business as well as its strategic initiatives Provide decision support analysis to business partners such as product and customer profitability, pricing analysis etc. Financial Analysis support by preparing: Monthly variance analysis Monthly revenue analysis Post journal entries Daily/Weekly/Monthly GL account reconciliations Assisting with month-end activities Assist with monitoring KPI’s and dashboards for practice areas Develop weekly operational reporting (leading indicators) to be reviewed with the business, that ultimately inform forecasts and overall performance Provide decision making support– business cases and prioritization on key business decisions. Support the management of overall business case process and port-mortem reviews for the company Provide insightful interpretation of key business drivers underlying the business results, highlight key issues and make appropriate recommendations where required. Support the preparation of the yearly forecasts for presentation to the Board Assist with monthly financial reporting and analysis activities working in conjunction with the divisional finance teams. Assisting in annual audit Support and backup of accounting team members Perform other ad-hoc financial and capital analysis as required.Education and Required Skills/Experience Minimum of 5 years of experience in Finance planning and analysis role Experience in SaaS and financial concepts such as MRR, NRR, Churn, Bookings and Backlog. Good Excel - financial modeling skills Familiarity with IFS, LOOKUPs, Pivot Tables, Index & Match Power BI experience is a plus University degree along with CPA designation and/or MBA. Accounting software: Microsoft NAV (or equivalent) is a plus Microsoft Office: Advanced Excel, Word, Power Point, Outlook Experience Well organized with ability to work independently Experience working for a Multi-National Corporation Strong analytical skills. Excellent communication skills and attention to detail. Proactive, self-starter with a strong work ethic
-
Junior Financial Analyst
4 weeks ago
Nellore, India V Rao & Gopi Chartered Accountants Full timeWe’re Hiring – Junior Financial Analyst!! Apply with us now!! Firm: V Rao & Gopi, Chartered Accountants is a 40+ year old multi-disciplinary firm with presence across Telugu states. We are pioneering in crafting new age solutions to growing businesses with our virtual CFO services. We, at V Rao & Gopi, look forward to working with you in building a...
-
Associate Financial Planner
2 weeks ago
Nellore, India PrimeWealth Full timeJob Title: Associate Financial Planner Location: Remote Salary Range: ₹30,000 – ₹40,000 per month Experience: Freshers or 1–2 years in financial planning or related roles CFP or Pursuing CFP is mandatory.About the Role: We’re looking for a passionate and detail-oriented Associate Financial Planner who will play a pivotal role in ensuring a seamless...
-
Portfolio Data Analyst
6 days ago
Nellore, India Arcana Full timeWe are seeking dynamic Portfolio Data Analysts to join our team and collaborate closely with our founders, financial analysts, product managers, and engineers. In this role, you'll play a pivotal part in supporting our client onboarding and success team. You'll need a strong ability to analyze financial data, translate insights into actionable strategies,...
-
Fresher Data Analyst
2 weeks ago
Nellore, India CryptoChakra Full timeCompany DescriptionCryptoChakra is a leading cryptocurrency analytics and education platform dedicated to simplifying the complexities of digital asset markets. We use machine learning and real-time blockchain data to provide accurate cryptocurrency price forecasts. CryptoChakra offers curated tutorials, risk management frameworks, and market analysis guides...
-
Nellore, India Cherry Bekaert Full timeDue to our sustained growth and success in providing financial due diligence services to both strategic and financial buyers, we currently have career opportunities for a Senior Associate in our Deal Advisory practice. Our ideal candidate will have at least two years of progressive experience in a public accounting/consulting environment or a finance role...
-
Group Planning Manager
2 weeks ago
Nellore, India Schbang Full timeJob Title:Group Planning ManagerLocation: Mumbai Experience Required: 5–8 years in Brand Strategy, Account Planning, or Integrated Communications Company: Schbang Employment Type: Full-timeAbout SchbangAt Schbang, we’re on a mission to make a Schbang in the world of marketing. As an integrated creative and technology transformation company, we build...
-
Associate Manager-Project Finance
2 weeks ago
Nellore, India Sutherland Full timeWe are looking for candidates with experience in the energy, solar, wind, or infrastructure sectors. Description: • The Credit Analyst (buy-side role) supports the CLO funds of Global Asset Manager with a focus on the U.K and U.S. markets, identifying investment opportunities and monitoring existing portfolio of Leveraged Loans. The role involves thorough...
-
Associate Manager-Project Finance
2 weeks ago
Nellore, India Sutherland Full timeWe are looking for candidates with experience in the energy, solar, wind, or infrastructure sectors. Description: • The Credit Analyst (buy-side role) supports the CLO funds of Global Asset Manager with a focus on the U.K and U.S. markets, identifying investment opportunities and monitoring existing portfolio of Leveraged Loans. The role involves thorough...
-
Sr. Accountant
2 weeks ago
Nellore, India Pkace Solutions Full timePosition: Senior Analyst or Associate (Bilingual - French & English | Canadian GAAP and Taxation)Location: RemoteFirm: Pkace Solutions Private LimitedAbout our clientThey are a modern accounting firm redefining how CPAs work. Founded in 2018, they serve over 500 SMEs across Canada and are backed by international investors.Their collaborative web platform and...
-
Sr. Accountant
2 weeks ago
Nellore, India Pkace Solutions Full timePosition: Senior Analyst or Associate (Bilingual - French & English | Canadian GAAP and Taxation)Location: RemoteFirm: Pkace Solutions Private LimitedAbout our clientThey are a modern accounting firm redefining how CPAs work. Founded in 2018, they serve over 500 SMEs across Canada and are backed by international investors.Their collaborative web platform and...
