Budget and Forecasting Analyst

Position Title : Financial Analyst

Location : Mohali

Position Type : Regular, Full-time

Who we are :

At Roundglass, our primary goal is to make a positive impact on people's lives worldwide. We are constantly seeking individuals who share our passion for meaningful work and are driven by a sense of purpose. If you care about making a difference and want to be part of a team that values impactful work, we invite you to join us.

We have established Roundglass Giving, which encompasses various social impact initiatives like the Roundglass Foundation, Roundglass Sports, and Roundglass Sustain. These initiatives are dedicated to promoting wellbeing for communities and the planet.

At Roundglass Living, our mission is centered around helping individuals lead healthier and more fulfilling lives through the practice of holistic wellbeing. We achieve this by providing access to the best teachers, innovative tools for cultivating healthy habits, and scientifically backed resources. Through these offerings, we empower people to make lasting changes that enhance their overall health and wellbeing.

What you’ll do

The Financial Analyst will be reporting to Lead FP&A responsible for the preparation, reporting, variance analysis of the departmental budgets, forecasts, and key financial metrics. The role will be responsible for business performance reporting using different types of financial and business metrics to generate insights for the senior leaders.

• Prepare periodic financialreports (i.E., weekly,monthly, quarterly) for senior management.
• Assist with ad-hoc assignments and reporting requirements as they arise.
• Build cohesive narratives in communicating resultsto senior management and present the data with high end insights.
• Drive initiatives to build analytics for a betterpresentation of the financials to business.
• Building & assistingfinancial models or maintaining / updating existingmodels to support financial analysis.
• Communicate effectively with key FP&Astakeholders and globalteams across Finance.
• Identify and executeopportunities to improvisethe existing processes / reporting to drive standardization across teams.
• Ensure accurate, complete, and timely completion of processes and reporting.
• Be adaptable to a constantly evolving,changing, and challenging environment.
• Coordinating budget reviews, and corporate budget consolidation
• Develop and institutionalize financial models, analyses, key business metrics that serve as a tool to drive profitable business growth, efficiency and improvement.
• Identify, assess, valueand prioritize currentand emerging productportfolio and other business initiatives, through regressive financial analysis and business cases
• Providing analytical perspectives and executive financialsummaries for importantstrategic decisions, including M&A activities and significant capital investments
• Tracking sales pipelineclosely to bringabout more accurate revenueforecast and operational expenditure requirements
• Interface with the leadership regarding financial results, forecasts, planning assumptions and other projects

Skills & Qualifications :

Why Roundglass :

Roundglass was built on the vision that wellbeing should be at the very center of our life journey. We are reimagining how the world experiences wellbeing and how companies (like our own) support the wellbeing of their people.

We’re a group of talented, socially conscious, gritty, innovators using technology and human energy to create a vibrant wellness ecosystem. Together, we’ve built an amazing community, and we are always looking for people who share our passion.

To learn more, visit our Website, Facebook, Instagram and LinkedIn.

Roundglass does not discriminate against race, color, religion, sex, sexual orientation, gender identity, gender expression, pregnancy (including childbirth, lactation and related medical conditions), national origin, age, physical and mental disability, marital status, genetic information (including characteristics and testing), military and veteran status, and any other characteristic protected by applicable law.

We rely on legitimate interest as a legal basis for processing personal information under the GDPR for purposes of recruitment and applications for employment.