Senior Financial Planning Analyst

1 week ago


Chandigarh, Chandigarh, India Trantor Software Pvt Ltd Full time
Job Description

Role Summary

The ideal candidate will have a deep understanding of financial analysis, budgeting, and forecasting processes, combined with strong leadership capabilities to oversee a high-performing team. The role is critical in supporting senior management teams' decision-making process as well as assisting Corporate Shared Service's efforts to deliver against targets and provide financial visibility & predictability to the business.

Key Responsibilities

  1. Deliver files & reports/month-end/monthly forecast/annual budgeting reporting packages that support management decision making.
  2. Support daily/weekly/monthly business report preparation, including ensuring accuracy and integrity of information stored in our systems, enabling a single source of truth.
  3. Monitor the actual financial performance and compare budget and forecast projections.
  4. Analyze and interpret variances, prepare reports, and provide recommendations to the Management where required.
  5. Mentor team members and support recruitment activities to hire people for the team.
  6. Identify risk and issues and further mitigate those risks and specify contingency plans.
  7. Ensure adherence to information security policies, procedures, and best practices to safeguard Trantor and Client information and prevent its misuse.
  8. Coordinate with different vertical leads and manage expectations proactively.
  9. Send out monthly reports and schedule calls as required to remain aligned.

Requirements

  • Strong proficiency in MS Excel, MS Word, and MS PowerPoint.
  • 8+ years of combined Accounting, Controlling, Reporting, and Financial Planning & Analysis experience.
  • Excellent understanding of accounting principles and financial analysis.
  • Solid experience in preparing financial & operational reporting and analytics, preferably in the IT sector.
  • Team player, flexible, results-oriented; ability to work well under pressure of managing concurrent deadlines and prioritizing multiple projects.
  • Ability to work collaboratively in a fast-paced, dynamic environment.


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