Financial Planning Analyst

Job Description

Senior Accounts Officer FP&A About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Job Overview: We are seeking a Senior FP&A Officer who will manage budgeting, forecasting and financial analysis to support strategic decision making. Responsibilities would include providing insights into financial performance, developing financial models, and ensuring alignment with company goals. This role involves collaboration across departments to optimize financial outcomes. Roles and Responsibility: End to end revenue reporting. Prepare and monitor sales pipeline diligently. Liaise with various stakeholders such as Ops, Sales, Marketing team. Maintain all relevant data on sale CRM (HubSpot). Review and maintain monthly billing and forecasting accurately. Prepare, analyze and present monthly, quarterly and annual financial reporting (profit and loss account, balance sheet, budget) to the stakeholders. On a monthly/quarterly basis prepare and review reporting decks for management and investors Perform detailed analysis of costs, find out variance. Highlight them to relevant stakeholders. Prepare a plan for improvement and monitor. Address adhoc reporting requests from various stakeholders and enable them to take decision effectively and timely. Must haves : Excellent communication skills, both verbal and written Excellent with excel and power point Highly organized with exceptional attention to detail Knowledge and ability to interpret financial statements Knowledge of various modelling and approaches Superior problem-solving abilities and strong analytical thinking Qualification -: CA/ ACCA/CA Inter/CFA What We Offer Joining QX Global Group means becoming part of a creative team where you can personally grow and contribute to our collective goals. We offer competitive salaries, comprehensive benefits, and a supportive environment that values work-life balance. Work Model Location: Ahmedabad Model: WFO Shift Timings: 12:30PM-10PM IST/1:30PM-11PM IST