Financial Planning

4 weeks ago

Gurgaon Haryana, India Neolytix Full time

Financial Planning Analysis JD Location Onsite Gurugram Experience required- 3 to 5 years Responsibilities Financial Analysis and Reporting Conduct comprehensive financial analyses to support strategic decision-making Prepare monthly quarterly and annual financial reports for management review Monitor key financial metrics and provide insights into trends and variances Budgeting and Forecasting Collaborate with cross-functional teams to develop annual budgets Assist in the preparation of financial forecasts identifying potential risks and opportunities Work closely with department heads to ensure budget adherence and provide variance analysis Business Partnering Serve as a financial business partner to various departments offering insights and support Collaborate with operations teams in the USA India and the Philippines to align financial goals with operational strategies Provide financial guidance to assist in achieving business objectives Process Improvement Identify opportunities for process improvements and efficiency in financial planning and reporting Implement best practices and contribute to the continuous enhancement of financial processes Compliance and Risk Management Ensure compliance with financial regulations and reporting requirements in all relevant jurisdictions Identify and mitigate financial risks working with internal and external stakeholders Qualifications Bachelor s degree in Finance Accounting or a related field Master s degree or professional certification e g CPA CFA is a plus At least 3 years of relevant experience in financial planning and analysis working in IT BPO KPO Company Strong analytical skills with a keen attention to detail Excellent communication and interpersonal skills Ability to work effectively in a cross-cultural and geographically dispersed team Proficiency in financial modeling and advanced Excel skills Familiarity with financial systems and software If you are a motivated and detail-oriented financial professional looking to contribute to a dynamic and growing organization we invite you to apply for the Senior Associate Financial Planning position at Neolytix Join us in shaping the future of our global operations

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