Senior Financial Planning Analyst

1 month ago


tamil nadu, India FLEETCOR Full time
What We Need
Corpay is currently looking to hire a Senior Financial Planning Analyst. This position falls under our payments line of business. The Senior Financial Planning Analyst works closely with the business and senior management and is primarily responsible for analytics and strategy to drive sustainable growth and retention by forecasting, modelling, and analysis, supporting BI projects, preparing management presentations, identifying risks, and opportunities of the business.
The need to comprehend business concepts and ensure these concepts are delivered as meaningful analytics. The incumbent facilitates design and concept gathering and assists in the creation of new reports or analytics. Additionally, the incumbent should be experienced with problem-solving and conflict resolution to help identify, communicate, and resolve issues.
How We Work
As a Senior Financial Planning Analyst, you will be expected to work in a hybrid environment reporting to our office location in Chennai. Corpay will set you up for success by providing:
Assigned workspace in office set up
Company-issued equipment
Role Responsibilities
The responsibilities of the role will include:
Support the preparation and distribution of accurate and timely Financial and Business reports that enhance the decision-making abilities for the Senior Management and Executives.
Perform in depth revenue analysis and commentary on key variances vs. targets and vs. prior months/years and recommendations for future action as required.
Evaluate and report on risk adjusted revenue to identify risks and opportunities with respect to business performance.
Analysis of key metrics and trends proactively to support customer revenue retention and growth.
Contribute towards the design, development of new Reports and maintenance of the required management reports.
Work with key stake holders, Senior Management, and various levels within the sales organization to gather information and data points on key initiatives to analyze business performance.
Support the preparation of the Forecasts and Annual Revenue Budget – Management presentations, Global, Regional and Sales Revenue budgets at the detailed level also setting up sales individual’s targets and portfolio allocations.
Analysis, tracking and measuring the impact of various ongoing revenue initiatives.
Support modeling to assess ROI & also conduct due diligence for acquisitions and mergers.
Support integration projects during post acquisitions.
Identify and recommend improvements to current processes, with a focus on increased efficiencies and enhanced value-added analytics.
Introduce new analysis, reporting formats etc., which provide insights to different areas of the business.
Implementing solutions for financial reporting and modeling.
Support Variable Compensation sales bonus and incentives modelling including quarterly and annual calculations when required.
Drive a variety of special projects to improve internal business processes.
Support the Business Intelligence and Analytics team by training BI Analysts
Qualifications & Skills
4 - 5 years’ experience in Financial Planning and Analytics
Business Intelligence tools (Power BI, Tableau)
Budgeting and Forecasting
Microsoft Office - PowerPoint, Excel, Word
Other requirements (nice to have):
Project Management
Basic Knowledge of CRM (Salesforce)
Microsoft SQL, Visio, SharePoint

  • tamil nadu, India Corpay Full time

    What We NeedFLEETCOR is currently looking to hire a Senior Financial Planning Analyst within our CORPAY division. This position falls under our payments line of business. The Senior Financial Planning Analyst works closely with the business and senior management and is primarily responsible for analytics and strategy to drive sustainable growth and retention...

  • Financial Planning

    3 weeks ago


    tamil nadu, India Corpay Full time

    What We NeedCorpay is currently looking to hire a Financial Planning & Analytics Lead. This position falls under our payments line of business. The FPA Manager works closely with the business and senior management and is primarily responsible for analytics and strategy to drive sustainable growth and retention by forecasting, budgeting, modelling, and...


  • tamil nadu, India Smart Advisors Full time

    Company DescriptionSmart Advisors is a business consulting firm based in Chennai. Since 2009, we have been dedicated to fostering business growth for entrepreneurs and small to medium enterprises. Our experienced consulting team collaborates closely with our clients, providing tailor-made solutions to steer them towards sustainable, long-term success. We...


  • Coimbatore, Tamil Nadu, India Mobi Full time

    **Department** - Finance Department**Location** - Coimbatore, IN**Role** - Financial Planning and Analysis**Experience** - 5 >**Job Type** - Full-Time**Position Overview**: Job Description: The position is responsible for leading the financial planning and analysis function, providing key insights and recommendations to senior management to support decision...


  • tamil nadu, India Holoware® Full time

    As we gear up for significant growth and explore market opportunities, we need a committed professional who can spearhead our financial initiatives and manage capital-raising activities.ResponsibilitiesDevelop and implement a strategic fund-raising plan to meet capital needs.Build and maintain relationships with potential investors, including venture...


  • Chennai, Tamil Nadu, India BNY Mellon Full time

    Overview Performs more in-depth research and analyses to produce financial data for use in short-term and strategic planning and reporting. May lead less experienced support staff's completion of activities. Deciphers complex financial information in support of an assigned line of business, corporate function or region and processes client accounts. Reviews...

  • Financial Analyst

    2 weeks ago


    Chennai, Tamil Nadu, India GSN Corporate Advisory Full time

    **Responsibilities**: - Collaborate with cross-functional teams to gather relevant data for budgeting and forecasting processes. - Analyze financial trends and variances to ensure accurate and realistic budget projections. - Work closely with department heads to understand and incorporate operational plans into financial forecasts. - Prepare and finalize...


  • tamil nadu, India Movate Full time

    Hiring for- FPNA ManagerRole - ManagerWork location- ChennaiWork mode - Work from officeRoles and responsibilities :Responsible for day in and out financial reporting, analysis and process control. Develop and implement Creative/Innovative methods in the system to improve the performance of the team and self. Develop and implement performance improvement...


  • tamil nadu, India ofi Full time

    About ofiOlam Food Ingredients (OFI) is a global leader offering ‘on-trend’ sustainable, value-added food ingredients & solutions, enabling consumers to enjoy the healthy & indulgent products they love. OFI is a part of the Olam Group, a leading food and agri-business, supplying food ingredients, feed, and fibre to thousands of customers worldwide,...

  • Senior Data Analyst

    2 months ago


    tamil nadu, India HealthSy Full time

    About HealthSy:HealthSy is an innovative healthcare platform that offers a one-stop solution for all healthcare needs. Users can order medicines, OTCs, and other healthcare products, consult doctors online, book home healthcare services and clinic appointments, read health articles, and get authentic medicine information. HealthSy is committed to...

  • Senior Analyst

    4 weeks ago


    tamil nadu, India Marmore MENA Intelligence Full time

    REPORTS TO : AVP - ConsultingDEPARTMENT : ResearchJOB SUMMARYMarmore is looking for individuals who will undertake business, strategic and financial analysis. The role will see the candidate undertaking extensive writing, modelling on spreadsheets, conducting discussions and interviews with external and internal stakeholders, and seeking ways to promote...


  • tamil nadu, India Incofin Investment Management Full time

    Incofin IM is an emerging market focused, independent impact investment manager focusing on financial inclusion, the agri-food value chain and safe drinking water. Driven by a desire to promote inclusive progress and sustainable transitions, Incofin IM is an Alternative Investment Fund Management (AIFM) licensed fund manager, advising and managing more than...


  • tamil nadu, India Alp Consulting Ltd. Full time

    Job Title: Senior Oracle SCM AnalystHi Applicants!!!Hiring for Job in a Reputed Organization (Leading Product Based Company)Here is a Gateway to it, through ALP Consulting.Recruiting for Senior Oracle SCM AnalystEmployment Type: PermanentEssential FunctionsBachelor’s degree in SCM or IT related field or equivalent experienceAt least 7 years of IT (Oracle...


  • tamil nadu, India Alp Consulting Ltd. Full time

    Job Title: Senior Oracle SCM AnalystHi Applicants!!!Hiring for Job in a Reputed Organization (Leading Product Based Company)Here is a Gateway to it, through ALP Consulting.Recruiting for Senior Oracle SCM AnalystEmployment Type: PermanentEssential FunctionsBachelor’s degree in SCM or IT related field or equivalent experienceAt least 7 years of IT (Oracle...


  • tamil nadu, India emagine Full time

    Senior Microsoft Dynamics CRM Business AnalystRole and Responsibilities:Collaborate with stakeholders to gather and analyze business requirements, translating them into functional specifications for Microsoft Dynamics CRM solutions.Design and implement CRM solutions utilizing Microsoft Dynamics CRM, ensuring alignment with business objectives and best...


  • Coimbatore, Tamil Nadu, India iamneo.ai Full time

    Iamneo, a dynamic and rapidly growing organization, is seeking a proactive and ambitious business leader to join our Founder's office. This is an exciting opportunity to work directly with the CEO, contributing to the resolution of complex finance challenges and actively participating in critical decision-making processes. **Key Responsibilities**: -...


  • Coimbatore, Tamil Nadu, India iamneo.ai Full time

    Iamneo, a dynamic and rapidly growing organization, is seeking a proactive and ambitious business leader to join our Founder's office. This is an exciting opportunity to work directly with the CEO, contributing to the resolution of complex finance challenges and actively participating in critical decision-making processes. **Key Responsibilities**: -...

  • Data Analyst

    5 days ago


    tamil nadu, India TechnoSport Full time

    Company DescriptionTechnoSport is a sportswear brand based in Tiruppur. With a scientific approach to sportswear, we aim to provide athletes with performance advantages. We constantly push the boundaries of manufacturing by implementing the latest global processes. Our goal is to offer high-quality sportswear with advanced technologies at an affordable...


  • tamil nadu, India Solverminds Solutions & Technologies Pvt Ltd Full time

    We are seeking a highly motivated and detail-oriented Business Analyst to join our team in Chennai. The ideal candidate will have a strong background as a Business Analyst in Maritime IndustryRole: Senior Business AnalystLocation: Siruseri SIPCOT, ChennaiHow you will contribute:Conduct in-depth analysis of business requirements, user needs, and existing...

  • Compensation Analyst

    3 weeks ago


    tamil nadu, India Corpay Full time

    What We NeedCorpay is currently looking to hire a Sales Compensation Analyst. This position falls under our Cross Border Payments line of business and is located in Chennai, India.The Compensation Analyst works closely with business leaders and the Director, Sales Compensation to administer sales variable compensation calculations, modeling ROI analysis,...