Financial Planning

13 hours ago

Gurgaon, Haryana, India Neolytix Full time ₹ 12,00,000 - ₹ 24,00,000 per year

Financial Planning & Analysis JD
Location: Onsite Gurugram
Experience required- 3 to 5 years

Responsibilities:  

  1. Financial Analysis and Reporting:  
  • Conduct comprehensive financial analyses to support strategic decision-making. 
  • Prepare monthly, quarterly, and annual financial reports for management review. 
  • Monitor key financial metrics and provide insights into trends and variances. 
  1. Budgeting and Forecasting:  
  • Collaborate with cross-functional teams to develop annual budgets. 
  • Assist in the preparation of financial forecasts, identifying potential risks and opportunities. 
  • Work closely with department heads to ensure budget adherence and provide variance analysis. 
  1. Business Partnering:  
  • Serve as a financial business partner to various departments, offering insights and support. 
  • Collaborate with operations teams in the USA, India, and the Philippines to align financial goals with operational strategies. 
  • Provide financial guidance to assist in achieving business objectives. 
  1. Process Improvement:  
  • Identify opportunities for process improvements and efficiency in financial planning and reporting. 
  • Implement best practices and contribute to the continuous enhancement of financial processes. 
  1. Compliance and Risk Management:  
  • Ensure compliance with financial regulations and reporting requirements in all relevant jurisdictions. 
  • Identify and mitigate financial risks, working with internal and external stakeholders. 

Qualifications:  

  1. Bachelor's degree in Finance, Accounting, or a related field. Master's degree or professional certification (e.g., CPA, CFA) is a plus. 
  1. At least 3 years of relevant experience in financial planning and analysis working in IT/ BPO/ KPO Company. 
  1. Strong analytical skills with a keen attention to detail. 
  1. Excellent communication and interpersonal skills. 
  1. Ability to work effectively in a cross-cultural and geographically dispersed team. 
  1. Proficiency in financial modeling and advanced Excel skills. 
  1. Familiarity with financial systems and software. 

If you are a motivated and detail-oriented financial professional looking to contribute to a dynamic and growing organization, we invite you to apply for the Senior Associate, Financial Planning position at Neolytix. Join us in shaping the future of our global operations. 

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