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39 Trantor Jobs

Trantor - Senior Financial Planning Analyst (8-15 yrs)

8-15 years

Chandigarh, Noida

Trantor - Senior Financial Planning Analyst (8-15 yrs)

Trantor

posted 2mon ago

Job Description

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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Flexible timing
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Day Shift
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