
Chief Financial Planning Analyst
3 days ago
About Us:
We are a market leader in enabling organizations to build, manage and scale global teams through Global Capability Centers (GCCs). We provide full life-cycle services including GCC design, setup and enabling operations. For over 18 years, companies across various industries have relied on our expertise to successfully build global business and technology teams.
Our experience spans across industries including retail, banking, insurance, travel and transportation, and healthcare. We operate in supply-rich locations like India, Central and Eastern Europe, South America, Canada, and Southeast Asia
Job Role and Responsibilities:
- This is a high-impact role within the Finance team, which entails components of planning, business modeling & data analytics to aid the company in making informed financial decisions.
- The resource will work closely with stakeholders from multiple groups within the organization and play an important role in the company's growth.
- An ambitious individual who can deal with ambiguity and is interested in working for a growth-phase company would be an ideal fit for this role.
Key Responsibilities:
- To model the company's long-range and annual plans.
- To prepare monthly investor MIS reports.
- Data analytics.
- Attend to ad-hoc data requirements.
- Ability to present P&Ls to Sr Leadership team.
- Ability to handle a team.
Experience and Requirements:
- Chartered Accountant (Qualified/Semi-Qualified) or MBA in Finance.
- 3-5 years of experience in Financial planning & analytics.
- Excellent Excel skills.
- Strong hands-on financial modeling skills.
- Good communication skills.
- Ability to work with multiple stakeholders and demonstrate high ownership.
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