Senior Financial Planning Analyst

At 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 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.