Senior Financial Planning Analyst

R Systems

#Cloud

Work Mode - 5 Days WFO ( Pune-Baner )

Notice Period - Immediate to 30 Days

Experience - 8 - 13 Years

• Analyze financial trends and provide actionable insights to management.
• Build models, reports, and dashboards to enhance financial reporting and support operational scalability.
• Assist in annual budgeting and forecasting, including variance analysis to ensure alignment with strategic goals.
• Streamline and document sales approval processes within the opportunity-to-cash lifecycle, ensuring data accuracy and compliance.
• Support board reporting and communicate key financial metrics to major stakeholders.
• Collaborate with the Controllership team to ensure timely and accurate monthly close and financial reporting.
• trends and recommending actions to management.
• Develop models, reports, and dashboards that elevate the level of reporting and analysis of key financial data, and drive process improvements to scale operations.
• Support the annual budgeting and forecasting including variance analysis helping to ensure alignment with strategic objectives and operational initiatives.
• Optimize, execute, and document sales approval processes within our opportunity-to-cash lifecycle, ensuring data integrity and that company procedures are being followed.
• Assist with board reporting packages and reporting on key financial metrics to the Company’s significant shareholders.
• Collaborate with the Accounting team to ensure a smooth monthly close and accurate financial reporting.