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Financial Planning analyst

Indotronix International Corporation

Not Specified, United States Full-time in Banking & Financial Services
    • Job ID 1887960

    Job Description

    Duration: 2 months
    Start: immediately
    Duties:
    • Manage Monthly, Quarterly & Annual accruals & reconciliations.
    • Review Reconciled invoices, SAP expenses, open POs and budgets to ensure accurate
    financial reporting
    • Coordinate with ISG offshore team to ensure SOPs, metrics & data is accurate
    • Perform weekly, monthly and necessary financial walkthrough with POPs leadership
    • Workflow with S2P & Finance team on any closure activities
    • Provide advisory on Finance Processes and improvements.
    • Support meetings with Finance, CFO teams and Strategic discussions.
    • Work with the Client Operations & Client Finance head by providing financial support in forecasting the Spend by PO/ Cost Center
    • Cost variance analysis to compare actual performance against budget and forecast
    • Produce monthly, quarterly, and annual financial reports for senior management and stakeholders
    • Developing a clear understanding of key business drivers, analyzing key financial metrics, and supporting business/finance management
    • Reviewing financial information proactively, identifying exceptions/inconsistencies, initiating action and follow-up with various stakeholders
    • Participating in budget preparation and scenario building/simulation modeling
    • Work with Client Heads to forecast and report on issues
    • Project spend analysis to help business partners for taking measures to improve their performance
    • Adhoc analysis & financial modelling as per business requirement

    Can be Corp to corp also
    Should be in PST time zone.

    Indotronix is an Equal Opportunity Employer

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