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Senior Financial Planning Analyst

1 month ago

Gurgaon, Haryana, India Invokhr Full time

Financial Planning and Analysis Role at Invokhr

We are seeking a highly skilled Financial Planning and Analysis professional to join our team at Invokhr. As a key member of our finance department, you will be responsible for preparing and presenting monthly expense reports and forecasts to management, providing actionable insights to support strategic planning and decision making.

Key Responsibilities:

  • Prepare and present monthly expense reports and forecasts to management
  • Conduct in-depth analysis of expense data to uncover trends, variances, and opportunities for cost optimization
  • Collaborate with cross-functional teams to streamline expense processes and drive operational efficiencies
  • Monitor integration costs resulting from acquisitions and track restructuring expenses from strategic decisions
  • Participate in the yearly budget process and coordinate with regions to build an exhaustive view of the expense plan
  • Review and monitor cost/benefit analysis of corporate projects and other expense initiatives

Requirements:

  • CPA designation
  • At least 2-3 years of relevant experience
  • Strategic thinking, strong analytical ability, and excellent organizational skills
  • Ability to clearly communicate analysis outcomes and present them in a concise, accurate, and effective manner
  • Autonomy, proactivity, and strong teamwork skills
  • Proficiency in Excel and PowerPoint