Financial Planning and Analysis Manager

Neolytix; United States; Presencial; USD 120.000 - 160.000; Jornada completa

Descripción de la vacante

Neolytix is seeking a Financial Planning and Analysis Manager to drive global planning, variance reporting, and financial projections. You will partner with management to convert business plans into measurable financials and present timely information to stakeholders.

Ideal candidates have 5+ years in a Tier 1 BPO or ITO, strong MS Excel skills, and excellent PowerPoint presentation abilities, with strong English and interpersonal skills.

Formación

• CA or MBA from a reputed business school.
• 5+ years of relevant work experience in a Tier 1 BPO or ITO company.
• Power user in MS Excel (formulas, pivot tables, dynamic linking).
• Excellent presentation skills in PowerPoint.
• Above-average fluency in English.

Responsabilidades

• Own the Planning and Variance reporting Process for the organization globally.
• Build a dynamic financial projections model with cost center breakdown and consolidation.
• Collaborate with Process Owners to finalize projections/budgets—monthly breakdown with key assumptions.
• Coordinate with the accounting team to track actuals vs. budget.
• Report variance monthly at cost/profit center and consolidated levels.
• Provide other management reports and analytics to drive goals.

Conocimientos

Excel proficiency

PowerPoint

Analytical thinking

English fluency

Team player

Interpersonal skills

Time management

US Central overlap

Educación

CA or MBA

Herramientas

MS Excel

PowerPoint

Descripción del empleo

About the job Financial Planning and Analysis Manager

About this Position

Financial Planning analyst is a strategic role at Neolytix. You will be working with key management groups in the company to convert business plan into measurable financial plans and supporting the growth plans of the company through timely information presentation to key stakeholders. If you have worked in budgeting, financial projections, and planning at a BPO or an IT Services company we want to hear from you.

About Neolytix

Neolytix is a boutique Consulting and Management Services Organization that works with small & medium-sized healthcare providers across the United States. Our portfolio of services caters to micro verticals and is built on the expertise we have developed in enabling these practices.

Work with a company where your work can make a real impact!

• We are a boutique company respected and by our clients providing no-nonsense advice on key issues that impact them.
• 4.7 on Google and 4.2 on Glassdoor with 80% of approval rating!

Working at Neolytix

At Neolytix, you will learn to hone your Consultative skills, develop drive & leadership, balance work with family time and importantly have fun!

• Complimentary Medical Coverage for your Family & dependents
• Retirements Savings Plan
• Life & Disability Insurance
• Work with diverse team members across countries & cultures
• Participate in Clubs based on your hobbies and share your passion with like minded enthusiasts

Job Description

• Own the Planning and Variance reporting Process for the organization globally
• Build a Dynamic financial projections model with cost center break down and consolidation
• Work with Process Owners and finalize projections/ budgets - monthly breakdown including key assumptions
• Work with the accounting team to track actuals vs budget
• Report variance on a monthly basis at a cost/profit center and consolidated basis
• Provides other management reports and analytics to help organization achieve its goals

Requirements and skills

• CA or MBA from a reputed Business School
• 5+ years of relevant work experience in a Tier 1 BPO or ITO Company
• Power User in MS Excel Formulas, Pivot tables, Dynamic Linking
• Excellent presentation preparation skills in Powerpoint
• Above average fluency in English
• Highly Analytical
• Team Player
• The project requires you to be available with a 3 to 4 hour overlap to US Central time since the entire team works US Hours
• Outstanding organizational and time management skills
• Very strong interpersonal skills and the ability to build relationships with key stakeholders