Financial Planning Analyst
3 weeks ago
Analyst, Financial Planning & Analysis Purpose 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
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Financial Planning Analyst
1 week ago
Hyderabad, India Centrilogic Full timeAnalyst, Financial Planning & Analysis Purpose 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,...
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Financial Planning Analyst
3 weeks ago
Hyderabad, India Centrilogic Full timeAnalyst, Financial Planning & Analysis PurposeThe 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,...
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Financial Planning Analyst
2 weeks ago
Hyderabad, India Centrilogic Full timeAnalyst, Financial Planning & Analysis PurposeThe 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,...
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Financial Planning Analyst
2 weeks ago
Hyderabad, India Centrilogic Full timeAnalyst, Financial Planning & Analysis Purpose 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,...
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Financial Planning Analyst
4 weeks ago
Hyderabad, India Centrilogic Full timeAnalyst, Financial Planning & Analysis Purpose 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,...
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Financial Planning Analyst
2 days ago
hyderabad, India Centrilogic Full timeAnalyst, Financial Planning & AnalysisPurposeThe 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,...
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Financial Planning and Analysis Analyst
1 week ago
Hyderabad, India Centrilogic Full timeAnalyst, Financial Planning & Analysis 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...
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Sr. Financial Planning Analyst
2 weeks ago
Hyderabad, India Micron Full timeOur vision is to transform how the world uses information to enrich life for all. Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. This is a strategic and cross-functional role that...
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Financial Analyst
3 weeks ago
Hyderabad, India Graystone Capital MENA Full timeCompany Description Graystone Capital, headquartered in the Republic of Singapore, specializes in bespoke financial solutions for mid-sized corporates and SMEs, enabling business growth since 2010. As a leading corporate debt finance and investment consulting firm, the company excels in structuring and securing financial solutions such as working capital...
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Financial Analyst
8 hours ago
Hyderabad, India Graystone Capital MENA Full timeCompany DescriptionGraystone Capital, headquartered in the Republic of Singapore, specializes in bespoke financial solutions for mid-sized corporates and SMEs, enabling business growth since 2010. As a leading corporate debt finance and investment consulting firm, the company excels in structuring and securing financial solutions such as working capital...
