Strategic Financial Planning Specialist

4 weeks ago


Bhopal, Madhya Pradesh, India Alphanext Technology Solutions Full time
About Alphanext Technology Solutions
Alphanext Technology Solutions is a global talent partner dedicated to providing top-tier technology consulting and staffing solutions. With operational bases in various locations and headquartered in London, we pride ourselves on delivering innovative and comprehensive services to our clients worldwide. Our team of experts is committed to helping businesses achieve their goals through strategic talent acquisition and cutting-edge technological solutions.

Key Responsibilities
• Financial Modeling: Develop robust, accurate, and timely three-way financial models.
• Planning: Assist in coordinating the annual planning process and regular reforecasting activities. Understand and influence performance drivers.
• Reporting: Manage various aspects of management reporting, including monthly executive reports. Ensure alignment and consistency in outputs and conclusions. Continuously improve the quality of management reporting.
• Analysis: Provide proactive, insightful, and high-quality analysis to support decision-making. Translate findings into comprehensive materials.
• Business Partnering: Collaborate with other finance teams to ensure consistency in reporting and incorporate specialist knowledge.
• Performance Optimization: Analyze the incrementality and profitability of events to optimize performance.
• Board Presentations: Prepare reports and ad-hoc analyses for presentations to the Board and external parties. Highlight areas to drive business value.

Eligibility Criteria
• Professional Accounting Qualification (CFA/ACCA/CIMA).
• High standard of accuracy with financial and statistical data.
• Proven ability to plan and prioritize workload to meet tight deadlines.
• Strong financial modeling and analytical skills.
• Advanced Excel skills.
• Experience with cash flow and/or treasury forecasts.
• Financial Modeling, Planning Advice, Reporting

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