208 Adaptive Planning jobs in India
Adaptive Planning Modeler (Workday)
Posted 2 days ago
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25WD92266
**Position Overview**
We are seeking a highly motivated person to join an award-winning Center of Excellence to help shape the future of connected forecasting and planning in Finance. The Adaptive Planning Modeler is a key role in Autodesk's Finance Transformation team and is responsible for the successful design, build, implementation, and maintenance of Workday Adaptive Planning-based solutions (formerly known as Workday Adaptive Insights).
The ideal candidate is a team player that has experience building financial models and enjoys solving and streamlining complex business problems using Adaptive Planning. A successful candidate enjoys detailed and challenging puzzles, thrives in an ever-changing environment, and innovates without boundaries. The ability to listen and ask inquisitive questions that improve financial business processes and solution those with business stakeholders is essential.
+ **Working Hours** : Requires flexibility to work evening shifts in India to accommodate collaboration and meetings with our team in the United States.
**Responsibilities**
+ Translate existing business processes and problems into sophisticated multi-dimensional Adaptive Planning models starting by building the underlying architecture, data schema, calculation methodologies, process improvements, model building and reporting, to arrive at a great user experience.
+ Maintain existing Adaptive Planning models. Incorporate new functionalityin response to business-driven changes, develop new feature enhancements, and fix production issues to maintain accuracy and uptime, end user trust and satisfaction.
+ Author technical documentation that explainshow the model was built and why, deploymentprocedures and instructions for run state/administrators.
+ Participate in the development of data integration pipelines between source systems and Adaptive Planning by partnering with other internal organizationsto design data models, APIs, or other architectural elements.
+ Identify and remedy technical debt to ensure high model health.
+ Monitor and validate data processingworkflows to and from Adaptive Planning.
+ Active participant of a scrum team including user story definition and refinement, backlog prioritization, story estimation, sprint ceremonies (stand-up, demo, retro) and project status.
+ Build relationships and trust with business model owners, team members, end users, collaborating teams and stakeholders.
+ Participate in user acceptance testing, script writing, and deploymentactivities.
+ Provide hands-on training and office hours to end users to facilitate adoption of the Adaptive Planning model.
+ Use Adaptive Planning model building best practices and standards established within Autodesk and the Adaptive Planning Community.
**Minimum Qualifications**
We're after a smart model builder who can speak in the finance language of the business, influence and advise on process optimization opportunities, and develop those improvements in Adaptive Planning. If you're a good candidate, you will have:
+ 3+ years of Workday Adaptive Planning Model Building experience (formerly known as Workday Adaptive Insights)
+ Can speak the finance language of the business, influence and advise on process optimization opportunities, and develop those improvements in Adaptive Planning
+ Real life experience that turned you into a subject matter expert in planning and modeling for Finance and Sales.
+ Experience working in highly iterative software-focused work practices - Lean, Agile, etc.
+ You have walked-the-walk and havea strong finance, FP&A, sales planning and forecasting background with the technical chops building solutions with Excel, Workday Adaptive Planning, Anaplan, Pigment,SAP BPC, Planful,TM1 or other cloud solutions.
+ Experience with Workday solutions such as Workday Studio, Adaptive Integration Tool, OfficeConnect, and Web Reports is a plus
+ Solving interesting problems motivates you to get to work each day. You have excellent quantitative and analytical skills, a high attention to detail and scrutiny of discrepancies that sparks conversations to develop better solutions.
+ Adaptability to work in a large team, small team, independently, remote and in-person.
+ Hungry to learn, adopt and contribute tothe Adaptive Planning community.
+ Learned how to learn. You have an undergrad degree in finance, business, or engineering or have a combination of other education and equivalent work.
+ Excellent listening and communication skills with the ability to switch contexts between highly technical and business-focused topics quickly and easily.
+ Actively foster an environment where people can bring their authentic selves to work.
+ Courage to speak up with divergent views in productive ways, and inquisitively approach difficult conversations to drive solutions.
+ You take responsibility for both good and bad results and take initiative in leading remediation, informing others of decisions and plans that affect them.
+ Achieved Workday Pro Adaptive Planning Certification.
#LI-AK1
**Learn More**
**About Autodesk**
Welcome to Autodesk! Amazing things are created every day with our software - from the greenest buildings and cleanest cars to the smartest factories and biggest hit movies. We help innovators turn their ideas into reality, transforming not only how things are made, but what can be made.
We take great pride in our culture here at Autodesk - it's at the core of everything we do. Our culture guides the way we work and treat each other, informs how we connect with customers and partners, and defines how we show up in the world.
When you're an Autodesker, you can do meaningful work that helps build a better world designed and made for all. Ready to shape the world and your future? Join us!
**Salary transparency**
Salary is one part of Autodesk's competitive compensation package. Offers are based on the candidate's experience and geographic location. In addition to base salaries, our compensation package may include annual cash bonuses, commissions for sales roles, stock grants, and a comprehensive benefits package.
**Diversity & Belonging**
We take pride in cultivating a culture of belonging where everyone can thrive. Learn more here: you an existing contractor or consultant with Autodesk?**
Please search for open jobs and apply internally (not on this external site).
WORKDAY ADAPTIVE PLANNING CONSULTANT
Posted 2 days ago
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Job Title: WORKDAY ADAPTIVE PLANNING CONSULTANT
Experience: 3 to 12 years
Location: Kolkata, Pune, Mumbai, Bangalore and Gurgaon
Notice period: Immediate to 60 days
Interested Candidates Please fill below form:
Workday- Job Description
This is a client facing role with expectation being the candidate will be independently able to deliver the activities assigned with full ownership. The role will demand traveling to various client locations beyond base location
- Working Knowledge of Workday
- Experience in performance tuning
- Integration experience is preferred
- At least 1 client facing implementation experience (Domestic or international)
- Should be well versed with design and development of various components such as module views, customized and native rule writing, data sources and transformation rules, data management automations, dashboards and reports development, workflow and governance
- Good Communication skills
BE/ B Tech with relevant hands-on knowledge
Business Analyst – Retail Planning Solutions (MFP, Assortment, Allocation & Replenishment)
Posted 5 days ago
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Company Description
LotFair helps organizations improve their performance by streamlining processes and implementing systems for Financial Consolidation, Reporting, Integrated Business Planning, Forecasting, and Data Analytics. Our solutions enable businesses to efficiently manage and analyze data, resulting in enhanced decision-making and operational efficiency. We prioritize innovation and excellence, empowering companies to achieve their goals.
About the Role
We are seeking a Business Analyst experienced in implementing retail planning solutions such as Merchandise Financial Planning (MFP) , Assortment Planning , WISSI , Allocation , and Replenishment .
The candidate will work closely with business and technical teams to translate retail planning requirements into scalable technology solutions using tools like Anaplan, Board, o9, Blue Yonder, or Relex , or similar planning platforms.
Key Responsibilities
- Gather, analyze, and document business requirements across planning and merchandising functions.
- Lead functional design and solution configuration for retail planning modules.
- Develop and maintain process documentation, test cases, and user training materials.
- Collaborate with cross-functional teams to ensure solution alignment and adoption.
- Conduct workshops, demonstrations, and UAT sessions with business users.
- Identify process improvement opportunities and propose best-practice solutions.
Requires Skills & Experience
- 4–10 years of experience in retail planning, demand forecasting, or supply chain analytics.
- Hands-on implementation experience in MFP , Assortment Planning , WISSI , Allocation , or Replenishment modules.
- Proficiency in one or more tools: Anaplan , Board , o9 Solutions , Blue Yonder , Relex , or Oracle RPAS .
- Strong understanding of retail KPIs and financial planning cycles.
- Excellent problem-solving, communication, and stakeholder management skills.
Nice to have
- Knowledge of Power BI , Tableau , or similar reporting tools.
- Experience in Agile delivery environments .
- Prior experience with consulting or system integration partners.
Why Join us:
- Be part of high-impact retail transformation projects.
- Work with leading-edge planning technologies.
- Collaborative work culture with career growth opportunities.
- International travel exposure
Location: Work From Home (Travel required to customer locations).
Financial Planning Analyst
Posted 5 days ago
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We are seeking an experienced Financial Planning & Analysis (FP&A) Manager to join our dynamic finance team and drive strategic financial planning for our construction and real estate development operations. This role is critical to supporting Ocean Lifespaces' continued growth and profitability through comprehensive financial analysis, budgeting, forecasting, and strategic decision support.
The ideal candidate will have deep expertise in construction/real estate financial planning, proven experience in managing complex financial models, and the ability to translate financial insights into actionable business strategies.
KEY RESPONSIBILITIES
Financial Planning & Strategic Analysis
- Lead the annual budgeting process for construction projects, real estate developments, and corporate operations
- Develop comprehensive financial forecasts for residential, commercial, and industrial projects
- Create and maintain sophisticated financial models for project feasibility analysis, including NPV, IRR, and ROI calculations
- Conduct sensitivity analysis and scenario planning for various project parameters and market conditions
- Prepare long-term strategic financial plans (3-5 years) aligned with company growth objectives
Project Financial Management
- Perform detailed financial analysis for construction projects from inception to completion
- Monitor project budgets vs. actual expenditure and provide variance analysis with actionable insights
- Evaluate cost structures, resource allocation, and profitability across different project types
- Collaborate with project managers to optimize project financial performance and identify cost-saving opportunities
- Assess financial risks and develop mitigation strategies for ongoing and upcoming projects
Real Estate Development Analysis
- Conduct comprehensive market analysis for real estate investment opportunities
- Evaluate land acquisition proposals with detailed financial feasibility studies
- Analyze property development economics including construction costs, sales projections, and market timing
- Monitor cash flow patterns for residential and commercial developments
- Provide financial insights on property portfolio performance and optimization strategies
Management Reporting & Business Partnering
- Prepare monthly, quarterly, and annual financial reports for senior management and board presentation
- Develop executive dashboards with key performance indicators (KPIs) specific to construction and real estate operations
- Partner with business unit leaders to provide financial guidance and support strategic decision-making
- Conduct profitability analysis by project type, geography, and business segment
- Present financial findings and recommendations to senior leadership and stakeholders
Process Improvement & Systems Management
- Lead initiatives to enhance financial planning processes and improve reporting efficiency
- Implement and optimize financial planning software and tools
- Establish best practices for project financial tracking and reporting
- Ensure compliance with accounting standards, regulatory requirements, and internal controls
- Drive automation of routine financial analysis and reporting tasks
REQUIRED QUALIFICATIONS
Education & Certifications
- Bachelor's degree in Finance, Accounting, Economics, or related field
- Professional certification preferred: CA (Chartered Accountant), CFA (Chartered Financial Analyst), CMA (Cost & Management Accountant), or equivalent
- MBA in Finance/Accounting is highly desirable
Financial Planning Analyst
Posted 5 days ago
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About Us:
A leading transit-packaging provider with a proud tradition of offering a range of innovative and effective products and solutions to our customers globally.
With over $2B in revenue, 80+ manufacturing facilities across 6 continents and over 9,000 employees worldwide, Signode is a leading manufacturer of a broad spectrum of transit packaging consumables, tools, software, and equipment that optimize end-of-line packaging operations and protect products in transit. Signode brings this extensive product portfolio together under hundreds of trusted brands to offer complete transit packaging solutions to its customers.
We produce strap, stretch and protective packaging. We also manufacture packaging tools and equipment used to apply the bulk packaging materials. These commercial packaging products are used to pack, bundle, unitize, protect and secure goods during warehousing and transit. Our company is a pioneer in the industrial packaging sector with a long history of customer-focused innovations in materials, processes and automation technology that have revolutionized the sector.
We are proud to be the Transit Packaging Division of Crown Holdings, Inc. We are excited to go to market as Signode and to share the portfolio of products, services and capabilities that make us the world’s premier end-of-line packaging company.
**NOTE : Differently abled candidates are preferred
What will you be doing:
- Perform financial forecasting, reporting, and operational metrics tracking
- Deep business analytics enabling impactful decision making.
- Prepare and review financial plans
- Analyze periodic results of entities with respect to revenue, margins, overheads, spread etc.
- Analyze financial data and create financial models to facilitate decision making
- Report on financial performance and prepare for regular leadership reviews
- Analyze past results, perform variance analysis, identify trends, and recommend improvements
- Work closely with the accounting team to ensure accurate financial reporting
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Perform cost and financial analysis, bench marking, price-cost and spread analysis
- Analyze market and product specific for business
- Prepare and review capital expense requisitions
- Analyze the impact of foreign exchange fluctuations on the businesses
- Assist in Make or buy decisions, internal sourcing feasibility study and other qualitative analysis for business efficiency improvement and cost reduction
- Perform working capital study, cash flow analysis
Qualification
CA with a strong FP&A bent
Good academic records, 60 % & above across all academics
Experience
1 to 3 years of business finance or other relevant experience in industry/professional firm
Proficient in financial modelling techniques
Computer Skills
Oracle, OneStream, Power BI
Proficient in MS Office - Strong fluency with Excel
Financial Planning Consultant
Posted 5 days ago
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Responsibilities
- Identify partnership opportunities
- Develop new relationships in an effort to grow business and help company expand
- Maintain existing business
- Think critically when planning to assure project success
- Bachelor's degree or equivalent experience
- 3 - 4 years' prior industry related business development experience
- Strong communication and interpersonal skills
- Proven knowledge and execution of successful development strategies
- Focused and goal-oriented
Financial Planning Analyst
Posted 25 days ago
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Responsibilities:
1. Preparation of Annual Operating Budget
a. Collect the inputs from each plant team and update the inputs in the Budget template
b. Validate the input sheets with the PAT team and update changes as per the requirement
c. Finalize the budget numbers and share Budget files with the respective plant team
2. Preparation of Budgeted TBs for all entities and Dividend & TSA commitment workings
a. After budget finalization, preparation of TBs and share final dividend & TSA commitments to corporate as per the shared template
3. Preparation of budget upload documents after budget to upload in FM module- S4hana
a. Prepare plant-wise upload document in a template
b. Upload the budget for the following year in the FM module
4. Valuation exercise
a. Preparation of budget files till plant life for valuation purposes
b. Upload data in the FMT module
c. Write up comments for PYB vs CYB
d. Address corporate team queries
5. Month-end closing activities - To arrange a review call with PAT and Finance
a. Circulate the review comments with the TPO team and
b. Ensure all the comments were addressed
c. Update summary and share monthly results with the regional head and PAT
6. Prepare and do the analysis of MIS files
a. Prepare variance analysis file along with major input details
b. Share the MIS file with the plant team before the 4th of the following month and address any queries if any
7. Monthly flash report comments for corporate
a. Write review comments for MTD numbers and YTD numbers compared with budget numbers for different plants under C&E Cluster
8. Budget stoppers resolution: Resolve budget issues from the plant and TPO team
9. Prepare PPT files: For review call with EVP and plant team
10. Other small assignment
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Financial Planning and Analysis
Posted 2 days ago
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**Job Summary**
If you are a Finance professional, Emerson has an exciting role for you! We are looking for a Project Analyst to work with our Financial Services Group in Pune.
We value autonomy, self-reliance, fast movers, a passion for robust and ability to maintained quality of financial reporting.
**In This Role, Your Responsibilities Will Be:**
+ Manage the monthly reporting process, ensure timely and accurate reporting of financial information to internal and external stakeholders.
+ Conduct month-end checks (EAC movements, Loss Accruals, Cost Corrections)
+ Consolidate and maintain central repository of project data obtained from Project Managers and Suppliers
+ Analyze project data to produce standard and ad-hoc reports
+ Perform reconciliations to resolve discrepancies
+ Design/Improve data collection techniques
+ Responsible for monthly, quarterly, and annual actual financial closing
+ POR Vs Actual Analysis and reporting
+ Revenue & COS Recognition in Oracle system
+ Prepare records required to ensure correct Revenue Recognition and Project Accounting
+ Control Account (WIP/UBR/UER) Reconciliations between PA (sub ledger) vs General Ledger
+ Preparing standard reports for the Front Office
+ WIP Aging and UBR UER Aging
+ Projects maintenance responsibilities in Oracle
+ Perform timely closure of projects.
+ PA module closure
+ Generate Various Noietx reports for projects analysis
+ Conduct monthly review and analysis of assigned projects to determine if there are any budgetary risks
+ Identify efficiency and process improvements to provide better financial information and reporting to operational managers
+ Provide support for internal and external audit requests
+ Various ad-hoc projects as directed by Manager/Project Controller
**Who You Are:**
You promote high visibility of shared contributions to goals. You quickly and significantly act in constantly evolving, unexpected situations. You actively seek input from pertinent sources to make timely and well-informed decisions. You handle the risk that comes with moving forward when the outcome is not certain.
**For This Role, You Will Need:**
+ Flexible to work as per Asia Pacific timelines especially during month ends & any specific requests.
+ Finance Professional with minimum 1-2year of work experience in Cost Accounting or FP&A Domain
+ Hands on experience in ERP, MS Office, and reporting tools
+ Proficient in MS Excel
+ Self-starter, suggesting and implementing improvements to the processes.
+ Balance stakeholder, Situational adaptability, manages complexities & manages ambiguity.
+ Enjoy working at a fast pace in a constantly evolving marketplace
+ Have strong numerical, analytical and interpersonal skills
+ Work well in a team - as a team player
+ Ability to think creatively, driven, and self-motivated.
+ Demonstrated ability to roll-up your sleeves and work with team members in a hands-on management capacity.
+ High standards of accuracy and highly organized.
+ Flexible to work timing if required.
+ Qualified Chartered Accountant, CMA
+ Basic understanding of Accounting Principles and US GAAP
+ Excellent written and verbal communication skills
+ System Knowledge of Oracle, Hyperion Financial Management
+ Power BI or related presentation tools
**Preferred Qualifications that Set You Apart:**
**Our Offer to You:**
By joining Emerson, you will be given the opportunity to make a difference through the work you do.
Emerson's compensation and benefits programs are designed to be **competitive within the industry and local labor markets** . We also offer a **comprehensive medical and insurance coverage** to meet the needs of our employees.
We are committed to creating a global workplace that **supports diversity, equity and embraces inclusion** . We welcome foreign nationals to join us through our **Work Authorization Sponsorship** .
We attract, develop, and retain exceptional people in an inclusive environment, where all **employees can reach their greatest potential** . We are dedicated to the ongoing development of our employees because we know that it is critical to our success as a global company.
We have established our Remote Work Policy for eligible roles to promote **Work-Life Balance** through a hybrid work set up where our team members can take advantage of working both from home and at the office.
Safety is paramount to us, and we are relentless in our pursuit to provide a **Safe Working Environment** across our global network and facilities.
Through our benefits, development opportunities, and an inclusive and safe work environment, we aim to create an organization our people are proud to represent.
**Our Commitment to Diversity, Equity & Inclusion**
At Emerson, we are committed to fostering a culture where every employee is valued and respected for their unique experiences and perspectives. We believe a diverse and inclusive work environment contributes to the rich exchange of ideas and diversity of thoughts, that inspires innovation and brings the best solutions to our customers.
This philosophy is fundamental to living our company's values and our responsibility to leave the world in a better place. Learn more about our Culture & Values ( and about Diversity, Equity & Inclusion at Emerson ( .
If you have a disability and are having difficulty accessing or using this website to apply for a position, please contact: .
**Requisition ID** :
Emerson is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.
Financial Planning and Analysis
Posted 5 days ago
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Your potential, unleashed.
India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.
At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.
The team
The Enabling Area – Information Technology team is responsible for building & maintaining different applications for Deloitte South Asia that focuses on providing employee experience.
Position title:
Deputy Manager – Program Management office – National Office
Reports to:
Partner – PMO National Office
Reporting Partner:
Partner – PMO National Office, Chief Operating Officer
Primary purpose of the role:
Performance analysis, budgeting & planning, management reporting and driving execution of strategic priorities and initiatives for Deloitte South Asia as part of Program Management Office
Major responsibilities & deliverables:
Deloitte in India is a fast-growing leading professional services firm. Driven by the Purpose - to make an impact that matters for its clients, people and community, Deloitte in India is on its journey to the undisputed leadership. It is known in the marketplace for outstanding professionals who deliver superior value to clients with differentiated offerings.
Project Management Office (PMO) plays a critical role in advancing organization’s strategic priorities through dedicated sprints/ programs and by providing cutting edge analysis and reports to the leadership. You will be part of this high-performance team and have following specific responsibilities:
- Data analysis, data mining, preparation of management reports and presentations
- Lead/ assist in implementation of Strategic choices and priorities through sprints
- Work closely with the business PMO teams and Enabling Area teams on annual planning, budgeting and multiple annual projects managed by National office
- Collaborate with the owners of specific initiatives in the development of detailed work plans and to facilitate project management
- Provide program management support across India for one Deloitte initiatives
- Define key performance measures for initiatives, develop tracking mechanism/ reports, and monitor progress to share updates with the Leadership
Skills Required:
- Excellent Excel; Word; PowerPoint and MS project skills
- Financial Planning (Anaplan )
- Data Visualization (Power BI , Tableau)
- Good presence and the ability manage upwards and build relationship with senior leadership
- Result oriented, flexible and ability to stretch/ go beyond
- Effectively managing multiple time critical tasks
- Excellent oral and written communication skills
- Strong analytical and quantitative skills
Qualifications required:
MBA from a top tier school with 4-5 years post-graduation experience
Experience required, Any Specific Industry / Company exposure:
Preferably PMO experience with professional services firm or large IT/ITES firm, BFSI industry or previous experience in Management Consulting.
How you’ll grow
Connect for impact
Our exceptional team of professionals across the globe are solving some of the world’s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report .
Empower to lead
You can be a leader irrespective of your career level. Our colleagues are characterized by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership.
Inclusion for all
At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters.
Drive your career
At Deloitte, you are encouraged to take ownership of your career. We recognize there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte.
Everyone’s welcome… entrust your happiness to us
Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here’s a glimpse of things that are in store for you.
Interview tips
We want job seekers exploring opportunities at Deloitte to feel prepared, confident, and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organization and the business area you’re applying to. Check out recruiting tips from Deloitte professionals.
Senior Financial Planning Analyst
Posted 5 days ago
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At R Systems we are shaping the future of technology by designing cutting-edge software #products , platforms, and #digital experiences that drive business growth for our clients.
Our product mindset and advanced engineering capabilities in #Cloud , Data, #AI, and Customer Experience empower us to deliver innovative solutions to key players across the high-tech industry. This includes ISVs, SaaS, and Internet companies, as well as leading organizations in #telecom , #media , #healthcare , #finance , and #manufacturing . We are Great Place To Work Certified in 10 countries where we have a full-time workforce: India, the USA, Canada, Poland, Romania, Moldova, Indonesia, Singapore, Malaysia, and Thailand.
Work Mode - 5 Days WFO ( Pune-Baner )
Notice Period - Immediate to 30 Days
Experience - 8 - 13 Years
Job Description:-
- 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.