Senior Financial Planning Analyst
2 days ago
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 AnalystLocation - 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.
- 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
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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