Financial Planning Analyst- Noida

1 day ago

Noida, Uttar Pradesh, India Careerist Management Consultants Full time ₹ 9,00,000 - ₹ 12,00,000 per year

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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