Financial Planning and Analysis Manager

About the job Financial Planning and Analysis Manager About this Position Financial Planning analyst is a strategic role at Neolytix. You will be working with key management groups in the company to convert business plan into measurable financial plans and supporting the growth plans of the company through timely information presentation to key stakeholders. If you have worked in budgeting, financial projections, and planning at a BPO or an IT Services company we want to hear from you. About Neolytix Neolytix is a boutique Consulting and Management Services Organization that works with small & medium-sized healthcare providers across the United States. Our portfolio of services caters to micro verticals and is built on the expertise we have developed in enabling these practices. Work with a company where your work can make a real impact! We are a boutique company respected and ️ by our clients providing no-nonsense advice on key issues that impact them. 4.7 ⭐ on Google and 4.2 ⭐ on Glassdoor with 80% of approval rating! Working at Neolytix At Neolytix, you will learn to hone your Consultative skills, develop drive & leadership, balance work with family time and importantly have fun! Complimentary Medical Coverage for your Family & dependents Retirements Savings Plan Life & Disability Insurance Work with diverse team members across countries & cultures Participate in Clubs based on your hobbies and share your passion with like minded enthusiasts Job Description Own the Planning and Variance reporting Process for the organization globally Build a Dynamic financial projections model with cost center break down and consolidation Work with Process Owners and finalize projections/ budgets - monthly breakdown including key assumptions Work with the accounting team to track actuals vs budget Report variance on a monthly basis at a cost/profit center and consolidated basis Provides other management reports and analytics to help organization achieve its goals Requirements and skills CA or MBA from a reputed Business School 5+ years of relevant work experience in a Tier 1 BPO or ITO Company Power User in MS Excel Formulas, Pivot tables, Dynamic Linking Excellent presentation preparation skills in PowerpointAbove average fluency in English Highly Analytical Team Player The project requires you to be available with a 3 to 4 hour overlap to US Central time since the entire team works US Hours Outstanding organizational and time management skills Very strong interpersonal skills and the ability to build relationships with key stakeholders #J-18808-Ljbffr