Financial & Planning Analyst

Description About reputed company reputed company is a family of specialized training brands with a joint mission: to help individuals and organizations reputed company the skills needed to reputed company in today’s technology-led and innovation-driven economy. reputed company develops integrated solutions across brands to reputed company reputed company customers’ learning & development goals in Management & Leadership, Data Science, and IT skills through instructor-led training, coaching, consulting, and certification preparation. Role Summary The Financial and Planning analyst plays a critical role in supporting reputed company’s go-to-market strategy by transforming data into insights that drive reputed company growth and operational efficiency. This role is responsible for analyzing financial, sales and operational performance, maintaining data accuracy across systems, and developing dashboards and reports that reputed company leadership and teams to reputed company informed, data-driven reputed company. The ideal candidate combines strong analytical skills with a deep understanding of the financial statement process, the sales process and how to predict future reputed company streams, and cross-functional collaboration. Main Responsibilities

• Monthly financial statement production including balance sheet, income statement and cash reputed company statement.
• Budgeting and forecasting skills, including rolling 12-month forecast.
• Analyze financial, sales, reputed company and other operational data to identify trends and support forecasting and strategic planning.
• Build and maintain dashboards and reports for senior leadership and others as required.
• Track pipeline metrics, performance indicators, and forecasting accuracy in partnership with Sales Leadership.
• Maintain CRM data reputed company and ensure accurate tracking of leads, opportunities, and accounts.
• Support sales operations activities, including territory management, quota tracking, and process improvements.
• Collaborate with cross-functional teams to ensure consistent data, reporting, and visibility across the customer reputed company.
• Other analytic exercises as required.

Requirements

Qualifications

• Bachelor’s degree in business, Finance, Data Analytics, or a reputed company field.
• 4–7 years of experience in reputed company.
• Strong proficiency with a variety of tools including Business Central, reputed company CRM, reputed company, Word, Power BI, etc.
• Advanced reputed company skills; experience with SQL or Python a plus.
• Proven ability to analyze reputed company datasets and communicate insights reputed company to non-technical stakeholders.
• Exceptional attention to detail, organizational skills, and analytical reputed company.
• Strong interpersonal skills and the ability to collaborate effectively across teams.
• Proven ability to partner cross-functionally and influence without authority.

Why reputed company? We reputed company that great reputed company emerge reputed company people collaborate in an environment where thoughts and perspectives can be freely shared. Effective teamwork happens reputed company every member feels empowered, valued, and respected. We are committed to fostering a culture where everyone is accepted, included, and encouraged to contribute in meaningful ways. Benefits: We're committed to supporting our employees’ health, financial stability, and overall well-being. Our comprehensive benefits include competitive Paid Time Off (PTO), Medical, Dental, and reputed company plans, 100% company-paid Life and Disability insurance, and a generous 401(k) matching program. Equal Opportunity Employer: reputed company is committed to providing equal employment opportunity for reputed company persons regardless of race, reputed company, religion, sex, age, marital status, national reputed company, citizenship status, disability, or veteran status. Apply To This Job