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Analyst - Financial Planning & Analysis

Analyst - Financial Planning & Analysis

Calypso Technology

1 - 3 years

13 - 17 Lacs

Mumbai

Posted:1 day ago| Platform:

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Skills Required

Accountancy Excel Senior Analyst Financial planning Business planning Manager Technology Budgeting Stock market Forecasting Operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

Nasdaq Technology is looking for a hardworking Analyst - Financial Planning & Analysis with focus on FP&A, to join the Mumbai technology center in India. If Innovation and efficiency drive, you forward this is the place for you!

Nasdaq is continuously revolutionizing markets and undergoing transformations while we embrace new technologies to develop innovative solutions, constantly striving to rewrite tomorrow. As an Analyst - Financial Planning & Analysis, the main tasks will be to support the organization with knowledge, models and tools to fulfill the needs for financial follow up, business planning, and business control. This role will be a part of Nasdaq s Financial Technology Revenue Finance team.

We are looking for candidates with a genuine desire and drive to deliver top technology solutions to todays markets

Role Responsibilities -

As an Analyst - Financial Planning & Analysis your focus will be Financial Planning & Analysis- Revenue processes and forecast Besides working closely with your colleagues in Mumbai you will also work closely with Nasdaq teams in other countries.

Support monthly accounting close process including budgeting and forecasting to contribute to support executive management in decision making.
Reconcile FinTech Subscription Revenue according to ASC 606 while providing detailed explanations on variances including supervising monthly, quarterly and annual reports with bridges.
Handle FinTech Annual Recurring Revenue across various product lines with detailed contract by contract analysis.
Take ownership of the monthly Forecast and Long-Range Planning processes ensuring alignment with strategic objectives and operational goals.
Collaborate with business partners spanning multiple regions to understand progress, risks, and opportunities.
Leverage financial software and AI tools to streamline reporting and processes.

We expect you to have:

Experience between 1 to 3 years into financial planning & Analysis.
Accountancy qualification, post qualified validated experience, bringing strong financial knowledge including understanding revenue activities is highly meriting.
Microsoft Excel, BI tools and other IT tools to perform Business and Financial Control/models.
Excellent language skills in written and spoken English.
Education Qualification: University degree in finance, accounting or business administration

Does it sound like you

As the selection process is ongoing, please submit your application in English as soon as possible. We will get back to you in 2-3 weeks.

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Analyst - Financial Planning & Analysis