Saisystems Technology – Manager – Financial Planning & Analysis

SAISYSTEMS TECHNOLOGY PRIVATE LIMITED; Pune District; On-site; INR 1,000,000 - 1,500,000; Full time

Job summary

A US-based MNC is seeking FP&A professionals to provide financial analysis, budget building, and strategic planning. The role requires a master's degree in a related field and a minimum of 5 years of relevant experience. Candidates should possess excellent analytical skills, experience with US-based accounting practices, and proficiency in financial software. The position is based in India and involves night shifts.

Qualifications

• Minimum 5 years of relevant financial analysis experience.
• Experience with budget planning, financial modeling and analysis.
• Current experience in Nightshift.
• Experience working with US-based accounting practices.
• Fluency in English with strong communication skills.

Responsibilities

• Provide financial analysis and insights for decision-making.
• Develop and implement financial plans and budget process.
• Collaborate with teams to monitor performance against budget.
• Create financial reports and presentations for management.
• Conduct ad hoc analysis to support business initiatives.

Skills

Financial analysis

Budget planning

Forecasting

Strategic planning

Communication skills

Analytical skills

Team collaboration

Education

Master's degree in accounting, finance, economics or related field

Tools

Microsoft Excel

Tableau

Power BI

QlikView

Job description

– We are looking for FP&A (Financial Planning and Analysis) professionals, based in India nightshift for a US-based MNC company.

– The primary responsibility would be to provide financial analysis, budget building, forecasting and strategic planning.

The job description may include the following:

– Providing financial analysis and insights to support strategic decision-making and operational planning.

– Collaborating with cross-functional teams to develop and implement financial plans and full budget process.

– Creating and analyzing financial models to support forecasting and budgeting activities.

– Collaborating with procurement teams to identify cost-saving opportunities and to monitor performance against budget.

– Developing financial reports and presentations for senior management, including variance analysis and key performance indicators on set deadlines.

– Conducting ad hoc analysis and financial modeling to support business initiatives and special projects.

– Monitoring and analyzing financial performance metrics to identify trends and areas for improvement.

– Collaborating with internal stakeholders to identify opportunities for cost savings and process improvements.

– Providing guidance and support to other finance team members, including training and mentoring staff members.

– Participating in strategic planning activities to support long-term growth and profitability.

– Providing recommendations to improve financial performance and optimize business operations.

– Ensuring compliance with accounting policies and procedures, both internally and externally.

– Staying up to date with changes in accounting regulations and trends in the industry to ensure compliance and best practices.

Qualifications for this role may include:

– A master’s degree in accounting, finance, economics, or a related field.

– Minimum 5 years of relevant financial analysis experience, including experience with budget planning, financial modeling, and analysis of actuals.

– Current experience in Nightshift

– Experience working with US-based accounting practices.

– Excellent analytical and problem-solving skills, with the ability to identify and resolve complex financial issues.

– Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams and stakeholders at all levels of the organization.

– Proficiency in Microsoft Excel and other financial software as needed.

– Experience with data visualization and reporting tools such as Tableau, Power BI or QlikView.

– Fluency in English, with strong written and verbal communication skills