Financial Planning Analyst

About Company

LTM is a global, AI-focused technology services organization and the Business Creativity partner for some of the world’s largest and most disruptive enterprises.

We combine human insights with intelligent systems to help clients generate greater value at the intersection of technology and domain expertise. Our offerings cover integrated operations, transformation, and business AI—supporting new ways of working, new productivity models, and new paths to value.

With more than 87,000 employees across 40 countries and a worldwide partner ecosystem, LTM—part of the Larsen & Toubro group—delivers business outcomes for clients, helping them not only outperform the market, but to Out create it.

https://www.ltm.com/

DEI Statement:

LTM is proud to be an equal opportunity employer. We are committed to equal employment opportunity regardless of race, ethnicity, nationality, gender, gender-identity, gender expression, language, age, sexual orientation, religion, marital status, veteran status, socio-economic status, disability, or any other characteristic protected by applicable law

Location - Noida

Exp - 0- 1 years

Qualification - CA

Job description – Business Finance:

• Prepare, analyze, and communicate the monthly executive Business Unit pack review.
• Deliver valuable insights and commentary to reflect the financial outlook.
• Provide financial analysis along with business context to clearly communicate financial trends and variances against expected results. Develop and share metrics, ad hoc reports, and dashboards to guide business decisions.
• Propose strategic changes that will enhance revenues, optimize costs, and drive profitability.
• Establish and maintain strong working relationships within the finance team and with business teams.
• Collaborate cross-functionally to build knowledge and insights related to finance activities. Maintain transparent communication with business partners to stay ahead of initiatives that may have financial implications.
• Conduct the monthly revenue forecasting exercise.
• Support and facilitate the annual budgeting cycle.
• Review deals to ensure all cost components are correctly included in pricing, and that pricing remains competitive and consistent with prevailing market practices.
• Review documents including MSA and SoWs from a commercial perspective, ensuring key commercial terms align with company guidelines and escalate exceptions for appropriate approvals.