Financial Planning Analyst- Noida
1 day ago
1. Reporting & Accuracy
- Ensure error-free reporting across Salary Sheets, GL, Sales, Inventory, AR/AP, and P&L files.
- Work with Supply Chain, Marketing, Sales, and Finance to enhance reporting quality and commentary.
2. Stakeholder Communication
- Share weekly sales updates with stakeholders.
- Partner with Sales and Supply Chain for rolling sales forecasts (actuals, open orders, billing outlook).
3. Analysis & Audit Support
- Perform expense and balance sheet variance analysis, highlighting unusual trends.
- Support audits and raise red flags to management as needed.
4. Collaboration
- Coordinate with overseas teams for data inputs and variance investigation.
- Provide Sales/Marketing data requests within 36 hours.
5. Projects & Process Improvement
- Support quarterly incentive calculations for the International Sales Team.
- Deliver ad-hoc analysis for strategic projects.
- Drive automation and process improvements in reporting.
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