Financial Planning

4 weeks ago

Vadodara, India AIS InfoSource Full time

**JOB TITLE: Financial Planning & Analysis**:
**EXPERIENCE REQUIRED**: 2 Years

**NUMBER OF POSITIONS**: 1

**DEPARTMENT**:Finance

**REPORTS TO**: Manager Finance

**LOCATION**:Vadodara

**ESSENTIAL DUTIES AND RESPONSIBILITIES**:
**—**
- Prepare and improve monthly management financial/operational reports.**—**
- Support Operations/Sales for Reports.**—**
- Pricing analysis including Flash of financial results.**—**
- Develop and publish reporting metrics of KPIs.**—**
- Prepare financial trend and variance analyses comparing current operating results with prior operating results for operational actions.**—**
- Maintain and create models to evaluate P&L impact of new client contracts and new product offerings.**—**
- Evaluate P&L performance and ROI of clients and products.**—**
- Attend weekly sales prospect meetings and provide analytical support for deal evaluation.**—**
- Performs other duties as assigned.**SUPERVISORY RESPONSIBILITIES**:

- This position does not have any supervisory responsibilities.**LANGUAGE REQUIREMENTS**

**Required**

**English**

**Ability Level**

**Business Fluent**

**Required**

**Hindi**

**Ability Level**

**Business Fluent**

**QUALIFICATIONS**:

- To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.**—**
- Proficient analytical, technical, and problem-solving skills**—**
- Strong computer skills: Must be proficient in Excel, well versed in other MS Office products (Word, PowerPoint, Outlook), knowledge of Access and QuickBooks preferred**—**
- Positive attitude and professional pride**—**
- Excellent verbal and written communication skills**—**
- Ability to effectively work with cross-functional teams**—**
- Ability to work under pressure and meet deadlines**—**
- Must be multi-task oriented and able to work with frequent interruptions**—**
- Self-motivated and able to work with little supervision**—**
- Team player with a business professional attitude**EDUCATION**:

- Bachelor’s/ Master degree in Accounting, Finance or Business Administration**LANGUAGE SKILLS**:

- Ability to read and interpret documents such as safety rules, operating and maintenance Instructions, and procedure manuals, ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees of organization.**MATHEMATICAL SKILLS**:

- Ability to add, subtract, multiply and divide in all units of measure, using whole Numbers, common fractions and decimals. Ability to compute rate, ratio, and Percent and to draw and interpret bar graphs.**REASONING ABILITY**:

- Ability to solve practical problems and deal with a variety of concrete variables in Situations where only limited standardization exists. Ability to interpret a variety of Instructions furnished in written, oral, diagram or schedule form.**CERTIFICATES, LICENSES, REGISTRATION**:**PHYSICAL DEMANDS**:

- The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the Essential functions.- While performing the duties of this job, the employee is regularly required to stand; walk; Use hands to finger, handle, or feel; and talk or hear. The employee is occasionally Required to climb or balance. The employee must occasionally be required to lift and/ Or move up to 50 pounds. Specific vision abilities required by this job include close Vision, distance vision, color vision, peripheral vision, depth perception and ability to Adjust focus.**WORK ENVIRONMENT**:

- The work environment characteristics described here are representative of those an Employee encounters while performing the essential functions of this job. Reasonable Accommodations may be made to enable individuals with disabilities to perform the Essential functions.- While performing the duties of this job, the noise level in the work environment is Usually moderate.**ABOUT THE COMPANY**:

- AIS is a Texas-based fintech firm committed to lowering operating costs, improving quality and reducing cycle time with back-office automation, highly skilled talent and standardized reporting and analytics solutions. AIS manages the day-to-day work so our clients can focus on growing their business. We review client processes, eliminate non-value adds, and enhance productivity. We build financial and legal technology to automate and optimize workforce performance. We recruit, train, and manage specialized human resources to meet staff augmentation needs. We equip decision makers with deep data sets and forward-thinking analytics so they can make smarter business decisions

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