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.

Pricing Strategy & Modeling

• • Develop, refine, and maintain custom pricing models to support sales opportunities.
  • Analyze customer requirements, market data, and cost structures to propose optimal pricing strategies.
  • Partner with cross-functional teams to ensure pricing aligns with profitability and margin targets.

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.
2. At least 3 years of relevant experience in financial planning and analysis working in IT/ BPO/ KPO Company.
3. 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