Financial Planning & Analysis

As a Senior Associate, Financial Planning at Neolytix, you will play a crucial role in contributing to the financial planning and analysis activities. Your responsibilities will include: - Conducting comprehensive financial analyses to support strategic decision-making. - Preparing monthly, quarterly, and annual financial reports for management review. - Monitoring key financial metrics and providing insights into trends and variances. - Collaborating with cross-functional teams to develop annual budgets. - Assisting in the preparation of financial forecasts and identifying potential risks and opportunities. - Working closely with department heads to ensure budget adherence and provide variance analysis. - Serving as a financial business partner to various departments, offering insights and support. - Collaborating with operations teams in the USA, India, and the Philippines to align financial goals with operational strategies. - Providing financial guidance to assist in achieving business objectives. - Identifying opportunities for process improvements and efficiency in financial planning and reporting. - Implementing best practices and contributing to the continuous enhancement of financial processes. - Ensuring compliance with financial regulations and reporting requirements in all relevant jurisdictions. - Identifying and mitigating financial risks, working with internal and external stakeholders. Qualifications: - Bachelors degree in Finance, Accounting, or a related field. Masters degree or professional certification (e.g., CPA, CFA) is a plus. - At least 3 years of relevant experience in financial planning and analysis working in IT/ BPO/ KPO Company. - Strong analytical skills with a keen attention to detail. - Excellent communication and interpersonal skills. - Ability to work effectively in a cross-cultural and geographically dispersed team. - Proficiency in financial modeling and advanced Excel skills. - Familiarity with financial systems and software. If you are a motivated and detail-oriented financial professional seeking to contribute to a dynamic and growing organization, we encourage you to apply for the Senior Associate, Financial Planning position at Neolytix. Join us in shaping the future of our global operations.,