VADODARA · FULLTIME
Financial Planning & Analysis Professional
AIS Business Solutions Private Limited
Vadodara · onsite · Posted 1d ago
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Undisclosed2–5 yrsfulltimeVadodara
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Section · 01
About this role
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EXPERIENCE REQUIRED: 2-5 Years NUMBER OF POSITIONS: 01 DEPARTMENT: Finance REPORTS TO: Senior Manager/AVP LOCATION: Vadodara, IN
OVERVIEW
AIS Info is seeking to hire an experienced Financial Planning and Analysis (FP&A) professional in Vadodara with 2 to 5 years of expertise. In this role, you will lead global financial forecasting, cash flow modeling, and P&L performance tracking across multiple legal entities. You will also collaborate closely with sales and management teams to drive pricing strategies, model client contract ROI, and deliver high-impact financial insights.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Track monthly P&L performance of six legal entities on consolidated and individual basis
- Prepare and improve monthly management financial/operational reports including Flash of financial results
- Lead and direct pricing strategy formulation and take necessary pricing actions to enhance profitability, ensuring integrity and accuracy in all pricing matters
- Prepare financial trend and variance analysis comparing current operating results with prior operating results and forecasts/budgets
- Prepare global financial forecasts monthly, quarterly, and annually
- Develop, support, and enhance global cash flow forecasting process
- Maintain and create models to evaluate P&L impact of new client contracts and new product offerings
- Analyses budgetary impact of price approach in view of overall history as well as profitability of customer
- Evaluate P&L performance and ROI of clients and products
- Attend weekly sales prospect meetings and provide analytical support for detailed evaluation
- Prepare Commission/Bonus calculations for management
- Prepare and evaluate tax files for US Taxation
- Prepare revenue weekly and monthly with different segments like product, client, and nature of business
- Working and posting intercompany transactions
- Analyze the data and provide valuable outputs
SKILLS
- Excellent verbal, written and interpersonal communication skills
- Meticulous with exceptionally strong analytic skills
- Presentations Skills
- Ability to work independently and as part of a team
- Critical thinking skills and work ethics
- MS Office (Excel, Word & PPT)
QUALIFICATIONS
- MBA (Finance), CA, M.Com
DISCLAIMER
ABOUT THE COMPANY
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
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Section · 02
Skills
AutomationforecastsFinancial Planning & Analysishuman resourcesAutomotiveclassificationAnalyticsBankingFinancial ForecastingFintechcredit cardCASH FLOWCommunication SkillsFinancial PlanningfinanceForecasting
Section · Company
About AIS Business Solutions
AIS Business Solutions Private Limited
IT Services & Consulting
391
employees
2011
15 years old
Houston
US
₹5.4L PA avg
Avg at AIS Business Solutions
About
Provides technology and process optimization services to various industries, enhancing operational efficiency through automation, staffing solutions, and process improvement.
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IT Services & Consulting
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