Financial Planning Analyst
2 weeks ago
Revenue analysis – Revenue models / Products / Price / Tenure Segmentation / KPIs at brand, customer and product level. Including deal analysis and providing FP&A inputs for largepromos and activities on ground-
Revenue forecast and planning – working with marketing and support / sales teams to define targets-
Improve revenue forecasting / pacing-
Daily / Weekly / Monthly reporting-
Forecasting and reporting of Key KPIs-
Monitoring and planning Marketing Expenses-
Business planning support for new products / markets / initiatives-
Own and improve ongoing reporting and analysis processes, automate periodic reporting requirements;
Develop identify opportunity areas to drive efficiencies-
Prepare quick and accurate ad-hoc reports depending on specific business requirements-
The role requires extensive coordination and interaction with US teams and hence will require at least 3-4 hours of overlap dailyWho you are & what you’ll need to succeed:-
1-3 years of experience in business finance domain including experience in analytics, dashboard creation and its presentation for senior management team-
CA, MBA or Masters in Finance with SaaS background would be a plus-
Exceptional knowledge of Advanced Excel-
Ability to work independently and as a team member with excellent interpersonal skills-
Ability to drive outcomes through a matrix organization with multiple stakeholders-
Highest standards of accuracy and precision;
highly organized-
Ability to work under pressure and meet tight deadlines;
require excellent time management skillsWhy you’ll love us.We’ve evolved;
we provide three work environment scenarios. You can feel like a Newfolder in a work-from-home, hybrid, or work-from-the-office environment.Work-life balance. Our work is thrilling and meaningful, but we know balance is key to living well.We celebrate one another’s differences. We’re proud of our culture of diversity and inclusion. We foster a culture of belonging. Our company and customers benefit when employees bring their authentic selves to work. We have programs that bring us together on important issues and provide learning and development opportunities for all employees. We have 20 + affinity groups where you can network and connect with Newfolders globally.We care about you. At Newfold, taking care of our employees is our top priority. We make sure that cutting-edge benefits are in place for you. Some of the benefits you will have: We have partnered with some of the best insurance providers to provide you excellent Health Insurance options, Education/ Certification Sponsorships to give you a chance to further your knowledge, Flexi-leaves to take personal time off and much more. Building a community one domain at a time, one employee at a time.All our employees are eligible for a free domain and WordPress blog as we sponsor the domain registration costs.Where can we take you? We’re fans of helping our employees learn different aspects of the business, be challenged with new tasks, be mentored, and grow their careers. Unfold new possibilities with #teamnewfold
-
Financial Analyst
1 week ago
delhi, India Flexi Analyst Full timeThe ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.ResponsibilitiesAnalyze current and past...
-
Financial Analyst
2 weeks ago
Delhi, India Flexi Analyst Full timeThe ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.ResponsibilitiesAnalyze current and past...
-
Financial Analyst
3 weeks ago
Delhi, India Flexi Analyst Full timeThe ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.Responsibilities Analyze current and past...
-
Financial Analyst
2 weeks ago
Delhi, India S4 Full timeCompany Description Welcome to S4 Ventures – where we invest in the future. Our aim is to identify and support visionary startups poised to shape tomorrow's world. Role Description This is a full-time remote role for a Financial Analyst at S4. The Financial Analyst will be responsible for financial planning, analyzing data, preparing financial statements,...
-
Financial Analyst
3 weeks ago
Delhi, India Mosachi Full timeCompany DescriptionMosachi is dedicated to creating sustainable food solutions that positively impact people and the planet. By utilizing scientifically researched methods, we aim to ensure a prosperous future for our planet.DescriptionThis is a full-time on-site role for a Financial Analyst located in Hyderabad. The Financial Analyst will be responsible for...
-
Financial Analyst
1 week ago
delhi, India S4 Full timeCompany DescriptionWelcome to S4 Ventures – where we invest in the future. Our aim is to identify and support visionary startups poised to shape tomorrow's world.Role DescriptionThis is a full-time remote role for a Financial Analyst at S4. The Financial Analyst will be responsible for financial planning, analyzing data, preparing financial statements,...
-
Financial Planning and Analysis Manager
2 days ago
delhi, India SKS Enterpprises - Human Resource Planning and Management Full timePosition Name: Associate Director of Financial Planning & Analysis Location: Bangalore Experience Range : 10 - 15 yrs Mandatory Requirement: Budgeting, forecasting, and reporting functions Accounting & Banking experience Job Responsibilities: Direct all budgeting, forecasting, and reporting functions Create executive and Board-level presentations for...
-
Financial Analyst
1 month ago
New Delhi, India Foxhog Ventures Corp. USA Full timeCompany DescriptionFoxhog Ventures Corp. USA , India Office located in New Delhi, is a pioneering investment firm in global technology products, healthcare, finance, real estate, fintech, aerospace, and technology-led businesses. The company has a diverse portfolio across various industries, driving innovation and growth in the global market.Role...
-
Financial Analyst
2 weeks ago
Delhi, India CareerXperts Consulting Full timeJob Title : Financial AnalystDepartment : FinanceReports To : Finance ManagerJob Overview :We are seeking a detail-oriented and results-driven Financial Analyst to join our dynamic finance team. The ideal candidate will play a pivotal role in analyzing financial data, creating financial models, and providing actionable insights to support decision-making...
-
Financial Analyst
2 weeks ago
Delhi, India Grow Asia Full timeJob Title: Financial Analyst Location: India Remote, supporting US Time zone. About Us: We are a premier provider of commercial order-to-cash management solutions, expanding through strategic acquisitions of similar companies. We are seeking a talented Financial Analyst to support our financial planning and analysis functions. Position Overview: As a...
-
Financial Analyst
3 weeks ago
New Delhi, India Foxhog Ventures Corp. USA Full timeCompany Description Foxhog Ventures Corp. USA , India Office located in New Delhi, is a pioneering investment firm in global technology products, healthcare, finance, real estate, fintech, aerospace, and technology-led businesses. The company has a diverse portfolio across various industries, driving innovation and growth in the global market. Role...
-
Financial Analyst
1 month ago
New Delhi, India Foxhog Ventures Corp. USA Full timeCompany DescriptionFoxhog Ventures Corp. USA , India Office located in New Delhi, is a pioneering investment firm in global technology products, healthcare, finance, real estate, fintech, aerospace, and technology-led businesses. The company has a diverse portfolio across various industries, driving innovation and growth in the global market.Role...
-
Financial Analyst
1 month ago
New Delhi, India Foxhog Ventures Corp. USA Full timeCompany DescriptionFoxhog Ventures Corp. USA , India Office located in New Delhi, is a pioneering investment firm in global technology products, healthcare, finance, real estate, fintech, aerospace, and technology-led businesses. The company has a diverse portfolio across various industries, driving innovation and growth in the global market.Role...
-
Financial Analyst
1 month ago
New Delhi, India Foxhog Ventures Corp. USA Full timeCompany Description Foxhog Ventures Corp. USA , India Office located in New Delhi, is a pioneering investment firm in global technology products, healthcare, finance, real estate, fintech, aerospace, and technology-led businesses. The company has a diverse portfolio across various industries, driving innovation and growth in the global market. Role...
-
Financial Analyst
2 weeks ago
delhi, India Grow Asia Full timeJob Title: Financial AnalystLocation: India Remote, supporting US Time zone.About Us: We are a premier provider of commercial order-to-cash management solutions, expanding through strategic acquisitions of similar companies. We are seeking a talented Financial Analyst to support our financial planning and analysis functions.Position Overview: As a...
-
Financial Analyst
2 days ago
delhi, India Innovation Technology By Design Full timeWe are looking for a Financial Analyst to provide accurate and data-based information on company’s profitability, solvency, stability and liquidity. You will research and analyze financial information to help company make well informed decisions, write reports and monitor financial movements. Responsibilities: Consolidate and analyze financial data...
-
Senior Financial Analyst
2 weeks ago
Delhi, India Asset Manager Capital Full timeCompany DescriptionAsset Manager Capital is a global private and public markets investment manager focused on changing the future of asset management. With boots on the ground in over 30 countries, we bring expertise in growing asset management firms and providing high-quality support and services. Asset Manager Partners specializes in cross-over investments...
-
Financial Analyst
2 weeks ago
Delhi, India Marcura Full timeMarcura is led by the two visionary entrepreneurs who founded the company 22 years ago. Their original mission, which we uphold today, is to streamline digital processes in the globally impacting shipping industry. We do this by putting our customers first.We are looking for a Financial Analyst========================SOME OF THE MARCURA...
-
Senior Financial Analyst
2 days ago
delhi, India Ace Recruitment & Placement Consultants Pvt. Ltd. Full timeRole: Senior Analyst - Supply Chain Data & Analytics Location: Ahmedabad (Hybrid) General Summary: We are seeking a highly analytical and detail-oriented Supply Chain Data & Senior Analyst to join our finance team. He will be responsible for performing data analysis and providing insights to senior management. This role will be responsible for supporting...
-
Financial Analyst
3 weeks ago
Delhi, India Marcura Full timeMarcura is led by the two visionary entrepreneurs who founded the company 22 years ago. Their original mission, which we uphold today, is to streamline digital processes in the globally impacting shipping industry. We do this by putting our customers first.We are looking for a Financial Analyst========================SOME OF THE MARCURA...