Financial Planning Analyst

2 weeks ago

Bengaluru Gurugram Mumbai, India Varite Full time ₹ 5,00,000 - ₹ 10,00,000 per year

Company Name: VARITE INDIA PRIVATE LIMITED

About VARITE:VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.

About The Client:Founded in Mountain View, California, the Client is currently headquartered in Sunnyvale, California, with 33 global offices. The Client provides a business and employment-focused social media platform that works through websites and mobile apps. The platform is primarily used for professional networking and career development.

About The Job:

Provide financial analysis for the global Strategic Finance team.

Assist with semi-annual budgeting and weekly/monthly forecasting process.

Deliver accurate and timely reporting to StratFin leaders and business management.

Take ownership of financial models and ensure their accuracy and business alignment.

Maintain and monitor personnel requisitions and related headcount/contractor reporting.

Analyze Budget/Forecast variances to Actual and review with the StratFin leads.

Ensure all reporting systems and source data are accurate and reconciled.

Create and maintain metrics-based dashboards to provide insights to finance and business leaders.

Create and maintain a centralized source of truth and data sets related to LMS business.

Support the StratFin team with project and data requests.

Essential Job Functions:

BA/BS degree in finance, accounting or related field, or equivalent experience

3+ years of financial analysis (FP&A) experience in an MNC organization or related experiences.

Qualifications:

Prior experience required in using Excel, PowerPoint, Oracle EPM, and SQL

This role will be remotely reporting to Director located in the U.S

How to Apply: Interested candidates are invited to submit their resume using the apply online button on this job post.

Equal Opportunity Employer: VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.

Unlock Rewards: Refer Candidates and Earn.

If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.

Exp Req - Referral Bonus

0 - 2 Yrs. - INR 5,000

2 - 6 Yrs. - INR 7,500

6 + Yrs. - INR 10,000

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