Financial Planning & Analysis

• Financial Analysis and Reporting:

• Conduct comprehensive financial analyses to support strategic decision-making.
• Prepare monthly, quarterly, and annual financial reports for management review.
• Monitor key financial metrics and provide insights into trends and variances.

• Budgeting and Forecasting:

• Collaborate with cross-functional teams to develop annual budgets.
• Assist in the preparation of financial forecasts, identifying potential risks and opportunities.
• Work closely with department heads to ensure budget adherence and provide variance analysis.

• Business Partnering:

• Serve as a financial business partner to various departments, offering insights and support.
• Collaborate with operations teams in the USA, India, and the Philippines to align financial goals with operational strategies.
• Provide financial guidance to assist in achieving business objectives.

• Process Improvement:

• Identify opportunities for process improvements and efficiency in financial planning and reporting.
• Implement best practices and contribute to the continuous enhancement of financial processes.

• Compliance and Risk Management:

• Ensure compliance with financial regulations and reporting requirements in all relevant jurisdictions.
• Identify and mitigate financial risks, working with internal and external stakeholders.

• Bachelor’s degree in Finance, Accounting, or a related field. Master’s 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.

Neolytix