Senior Financial Planning Analyst

At R Systems we are shaping the future of technology by designing cutting-edge software #products , platforms, and #digital experiences that drive business growth for our clients.

Our product mindset and advanced engineering capabilities in #Cloud , Data, #AI, and Customer Experience empower us to deliver innovative solutions to key players across the high-tech industry. This includes ISVs, SaaS, and Internet companies, as well as leading organizations in #telecom , #media , #healthcare , #finance , and #manufacturing . We are Great Place To Work Certified in 10 countries where we have a full-time workforce : India, the USA, Canada, Poland, Romania, Moldova, Indonesia, Singapore, Malaysia, and Thailand.

Work Mode - 5 Days WFO ( Pune-Baner )

Notice Period - Immediate to 30 Days

Experience - 8 - 13 Years

Job Description : -

• Analyze financial trends and provide actionable insights to management.
• Build models, reports, and dashboards to enhance financial reporting and support operational scalability.
• Assist in annual budgeting and forecasting, including variance analysis to ensure alignment with strategic goals.
• Streamline and document sales approval processes within the opportunity-to-cash lifecycle, ensuring data accuracy and compliance.
• Support board reporting and communicate key financial metrics to major stakeholders.
• Collaborate with the Controllership team to ensure timely and accurate monthly close and financial reporting.
• trends and recommending actions to management.
• Develop models, reports, and dashboards that elevate the level of reporting and analysis of key financial data, and drive process improvements to scale operations.
• Support the annual budgeting and forecasting including variance analysis helping to ensure alignment with strategic objectives and operational initiatives.
• Optimize, execute, and document sales approval processes within our opportunity-to-cash lifecycle, ensuring data integrity and that company procedures are being followed.
• Assist with board reporting packages and reporting on key financial metrics to the Company's significant shareholders.
• Collaborate with the Accounting team to ensure a smooth monthly close and accurate financial reporting.

Skills Required

Compliance, Forecasting, Variance Analysis, Budgeting, Reporting