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, review and update client pricing models and proposals as needed
• Assist with expense planning, reporting and analysis of initiatives
• Collect and disseminate information by leveraging data warehouse and business intelligence tools
• Prepare analysis and presentation materials for leadership meetings
• Take ownership of enhancements and improvements to Finance, Operations, and Commercial processes.

Qualifications:

• 3 to 10 years of experience in FP&A, financial reporting and/or business analysis
• Bachelor’s or Master’s degree in Finance, Business Management or Accounting
• Google Workspace (Sheets, Slides, Docs) or other productivity tools such as Microsoft Office
• Proficient knowledge of SAP or other large ERP/Planning systems is considered an asset
• Candidates with experience using Business Intelligence tools such as Sisense, Google Data Studios, Tableau or PowerBI will be given extra consideration

Skills & Abilities:

• Team player: Ability to work collaboratively with diverse cross-functional teams in a dynamic organization
• Motivated self-starter: Willingness to own the deliverables you manage and evolve them through continuous process improvement
• Get-it-done attitude: Ability to drive forward while working on multiple projects with competing deadlines
• Analytical problem solving: Analytical, organizational, reporting, decision-making, problem solving, and innovative-thinking skills
• Knowledge of forecasting and budgeting principles and practices.