Financial Planning Analyst

As a Senior FP&A Officer at QX Global Group, you will play a crucial role in managing budgeting, forecasting, and financial analysis to support strategic decision-making. Your responsibilities will include providing valuable insights into financial performance, developing financial models, and ensuring alignment with company goals. Collaboration across departments will be essential to optimize financial outcomes. Your day-to-day tasks will involve end-to-end revenue reporting, diligently monitoring the sales pipeline, and liaising with stakeholders from operations, sales, and marketing teams. You will be responsible for maintaining accurate monthly billing and forecasting, as well as preparing, analyzing, and presenting financial reports to stakeholders on a regular basis. In this role, you will prepare and review reporting decks for management and investors, conduct detailed cost analysis to identify variances, and suggest improvement plans. Addressing ad hoc reporting requests from various stakeholders will be part of your responsibilities to facilitate effective decision-making. To excel in this position, you must possess excellent communication skills, both verbal and written, along with proficiency in Excel and PowerPoint. Being highly organized with exceptional attention to detail is crucial, as is the ability to interpret financial statements and leverage various modeling approaches. Strong problem-solving abilities and analytical thinking skills are also key requirements. The ideal candidate for this role will hold a qualification such as CA, ACCA, CA Inter, or CFA, demonstrating a solid foundation in finance and accounting principles. Joining QX Global Group offers you the opportunity to be part of a creative team that values personal growth and contributions to collective goals. We provide competitive salaries, comprehensive benefits, and a supportive work environment that prioritizes work-life balance. Location: Ahmedabad Work Model: WFO Shift Timings: 12:30 PM - 10:00 PM IST / 1:30 PM - 11:00 PM IST,