Senior Financial Planning Analyst

2 weeks ago


Bhopal, Madhya Pradesh, India Alphanext Technology Solutions Full time

About Alphanext Technology Solutions:

We are a global talent partner dedicated to providing top-tier technology consulting and staffing solutions. 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 to drive business decisions.
  • Planning: Assist in coordinating the annual planning process and regular forecasting activities to ensure alignment and consistency in outputs and conclusions.
  • Reporting: Manage various aspects of management reporting, including monthly executive reports, to ensure high-quality outputs and conclusions.
  • Analysis: Provide proactive, insightful, and high-quality analysis to support decision-making, translating 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 and 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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