Job Description
Job Title : Finance Planning Analyst
Location : Pune
Experience : 5 to 8years
JD :
• Responsible, Accountable and Consulted
(1) Capital Planning and Tracking
•Managing Capex and Lease monthly tracking and follow-up actions
•Performing ad hoc analytics for Balance Sheet & Cash Flow as needed
•Providing intelligence around CFFO, CFFI, and Acquisitions, for monthly reporting
•Providing MPR support (Capex, Lease, NWC)
•Supporting Capex, Lease and Acquisitions analytics for forecast (RoFo, budget and business plan)
•Reporting of budgeting, forecasting and business plans into reporting tool One Stream for L&S Capex, Lease, Acquisitions
•Ensuring correct Capex allocation in reporting tool OneStream (i.e. product family)
(2) Net Working Capital
•Collaborating and supporting on NWC reporting, including data accuracy into the reporting systems, and deep dive on variance analysis such as customers details
•Collaborating and supporting on NWC forecasting (RoFo, budget and business plan)
•Collaborating and supporting on building the framework for NWC
experience8
Location : Pune
Experience : 5 to 8years
JD :
• Responsible, Accountable and Consulted
(1) Capital Planning and Tracking
•Managing Capex and Lease monthly tracking and follow-up actions
•Performing ad hoc analytics for Balance Sheet & Cash Flow as needed
•Providing intelligence around CFFO, CFFI, and Acquisitions, for monthly reporting
•Providing MPR support (Capex, Lease, NWC)
•Supporting Capex, Lease and Acquisitions analytics for forecast (RoFo, budget and business plan)
•Reporting of budgeting, forecasting and business plans into reporting tool One Stream for L&S Capex, Lease, Acquisitions
•Ensuring correct Capex allocation in reporting tool OneStream (i.e. product family)
(2) Net Working Capital
•Collaborating and supporting on NWC reporting, including data accuracy into the reporting systems, and deep dive on variance analysis such as customers details
•Collaborating and supporting on NWC forecasting (RoFo, budget and business plan)
•Collaborating and supporting on building the framework for NWC
experience8
💡 Quick Summary
Seeking a career-building opportunity? The Finance planning Analyst position is now open for candidates interested in the Finance sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Finance is a plus.