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Financial Planning & Analysis

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  • Gurgaon, Haryana, India
  • Full Time
  • Experienced

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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