Senior Financial Planning Analyst

2 days ago


Delhi, Delhi, India Alight Solutions Full time
About Alight Solutions

We're a company that believes in empowering our employees to grow and succeed. Our core values are built around three key principles: Championing People, Growing with Purpose, and Being Alight.

Job Title - Senior Financial Planning Analyst

Location - Gurgaon

Role and Responsibilities:
  • Contract Management: You'll be responsible for interpreting complex contract terms, unpacking deal models, and creating calculation tools to forecast revenue and margins.
  • Forecasting and Annual Budgeting: Develop and implement a detailed bottom-up plan at the beginning of each year, execute forecasting processes on a monthly basis, and manage forecasts for Contract Terms.
  • Month End Process: Manage month-end close, validate revenue submissions, perform variance analysis, and make expense accruals.
  • Reporting: Create and maintain P&L reports using Workday Adaptive Insight, provide detailed analysis, and present financial data to the business.
Required Skills and Qualifications:
  • Bachelor's degree in Finance, Accounting, or related field
  • 4+ years of finance experience in a financial analyst role
  • Strong business acumen, proficiency in financial analysis, and financial modeling
Benefits:

At Alight Solutions, we offer a comprehensive total rewards package, continuing education and training opportunities, and a chance to work with a global organization.

Salary Range:

₹12,00,000 - ₹18,00,000 per annum (estimated salary range based on location and industry standards)



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