Financial Planning Associate

Position : Business Finance Representative

Location : New Delhi

Industry : IT

Experience Required : 5+ Years

Job Summary :

We are looking for a detail-oriented and strategic Business Finance Analyst / Manager to support the Cloud Business Unit at Team Computers. The ideal candidate will play a pivotal role in driving the financial performance of the Cloud business through data-driven insights, financial planning, forecasting, and performance tracking. This role will act as a strategic partner to business leaders, ensuring financial alignment with growth and profitability goals across cloud services, solutions, and partnerships.

Key Responsibilities :

• Partner with the Cloud business team to develop annual budgets, forecasts, and long-range financial plans.
• Provide detailed cost and financial analysis to support strategic initiatives, pricing, and business expansion.
• Track and monitor key business and financial metrics — revenue, margins, utilization, and cost efficiency.
• Build and maintain financial models for evaluating cloud projects, ROI, and business scenarios.
• Conduct variance analysis of actuals vs. forecasts / budgets and recommend corrective actions.
• Support pricing strategy, cost optimization, and investment decisions for cloud offerings (AWS, Azure, Google Cloud, etc.).
• Collaborate with the accounting and operations teams to ensure accurate financial reporting and compliance.
• Prepare management dashboards, MIS reports, and presentations for leadership reviews.
• Drive process improvements and enhance automation in reporting and analytics for the Cloud business.

Qualifications :

MBA / CFA preferred for managerial level.

You can go through the company's profile on- https : / / www.Teamcomputers.Com /