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Trantor
39 Trantor Jobs
8-15 years
Chandigarh, Noida
Trantor - Senior Financial Planning Analyst (8-15 yrs)
Trantor
posted 2mon ago
Flexible timing
Key skills for the job
JD - Senior Financial Planning Analyst
Responsible for leading the financial planning, forecasting, budgeting, and analysis processes across the organization. This role acts as a strategic partner to senior management, driving the financial performance of the company by providing insights, analysis, and recommendations. The ideal candidate will have a deep understanding of financial analysis, budgeting, and forecasting processes, combined with strong leadership capabilities to oversee a high-performing team.. Must have a similar experience and should have worked closely with the top management including Directors, investors etc. experience in large MNC experience
Job details:
- The candidates primary responsibilities are to provide financial and operational reporting & analysis accurately and on time.
- The role is critical in supporting the senior management teams decision-making process as well as assisting Corporate Shared Service s efforts to deliver against targets and provide financial visibility & predictability to the business.
- In addition, analyze and interpret variances, prepare reports, and provide recommendations to the Management where required.
Roles & Responsibilities
- Financial Planning & Analysis:Deliver files & reports/ month-end / monthly forecast / annual budgeting reporting packages that support management decision making.
- Support Daily/Weekly/Monthly business report preparation including
- Ensure accuracy and integrity of information stored in our systems, enabling a single source of truth.
- Monitor the actual financial performance and compare budget and forecast projections.
- Perform adhoc analysis where required to assist in management decision making Mentor team members and support recruitment activities to hire people for the team.
- Filling DBTC Tracker for project/account
- Identification of risk and issues and further mitigating those risks and specifying contingency plan.
- Ensure adherence to information security policies, procedures and best practices to safeguard the Trantor and Client information and prevent its misuse.
- Awareness of importance of meeting the organization's goals and In addition, analyze and interpret variances with commentaries across different periods/cycles, prepare reporting and provide recommendations to the functional teams.
- Co ordinating with different vertical leads and managing expectations proactively will be a primary task. Sending out monthly reports and scheduling calls as required to remain aligned.
- Other ad-hoc work as required.
- Complete ownership of the activities with minimal supervision, while ensuring timeliness and accuracy is expected from this role.
Professional Skills:
- Degree with a focus in Finance/ Accounting/ Business
- 8+ years of combined Accounting, Controlling, Reporting and Financial Planning & Analysis experience.
- Excellent understanding of accounting principles and financial analysis
- Solid experience in preparing financial & operational reporting and analytics, preferably in the It sector
- Highly organized individual - Strong organizational skills and detail-oriented
- Team player, flexible, results oriented; ability to work well under pressure of managing concurrent deadlines and prioritizing multiple projects.
- Ability to work collaboratively in a fast-paced, dynamic environment.
- Previous retail or fashion industry experience is a definite advantage.
- :Strong proficiency in MS Excel, MS Word, and MS PowerPoint
Functional Areas: Other
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8-15 Yrs
Chandigarh, Noida