Financial Planning Analyst

Work from Office

US Shift

Noida, Gurgaon

Responsibilities :

• Liaise with Finance, Operations, Commercial and other cross functional teams to gather relevant information for strategic planning and performance measurement
• Facilitate the internal alignment with continued scalability and efficiency by aligning account level margin assumptions, supporting interlock with Operations and other key stakeholders
• Contribute to the monthly forecast processes, annual budgeting, long term planning and strategic planning processes, with a Operations Finance focus
• Work closely with Operations and Finance to gain understanding of margin impacts at an account and program level, as well as drive recommendations for remediation
• Collaborate with the Finance team on data analytics projects and reporting requirements as needed, including Salesforce and SAP projects
• Prepare, ...