Analyst - Financial Planning & Analysis

Mumbai, Maharashtra, India

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Not SpecifiedCompensation

Junior (1 to 2 years), Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial Services, BiotechnologyIndustries

Requirements

Candidates should have 1 to 3 years of experience in financial planning and analysis, a university degree in finance, accounting, or business administration, and excellent written and spoken English language skills. Proficiency in Microsoft Excel, BI tools, and other IT tools for business and financial control is expected, and an accountancy qualification with validated post-qualified experience in revenue activities is highly meriting.

Responsibilities

The Analyst - Financial Planning & Analysis will support the organization with financial follow-up, business planning, and business control using knowledge, models, and tools. Responsibilities include supporting the monthly accounting close process, budgeting, and forecasting, reconciling FinTech Subscription Revenue according to ASC 606, handling FinTech Annual Recurring Revenue across various product lines, taking ownership of the monthly Forecast and Long-Range Planning processes, and collaborating with business partners to understand progress, risks, and opportunities while leveraging financial software and AI tools to streamline reporting and processes.

Skills

Financial Planning

Financial Analysis

FP&A

Budgeting

Forecasting

Accounting

Revenue Recognition

ASC 606

Variance Analysis

Financial Reporting

Long-Range Planning

AI Tools

Nasdaq

Operates electronic stock exchange and financial services

About Nasdaq

Nasdaq operates one of the largest electronic stock exchanges in the world, providing a platform for buying and selling securities. It caters to a wide range of clients, including individual and institutional investors, as well as corporations. Nasdaq offers various financial products and services, such as the Nasdaq Smart Portfolio, which uses advanced analytics to help investors optimize their stock portfolios. Additionally, Nasdaq supports non-financial marketplaces and is recognized for its efforts in sustainable investment practices. The company earns revenue through transaction and listing fees, along with subscription services for its products. Nasdaq aims for global expansion and innovation, with nearly 40 offices around the world.

New York City, New YorkHeadquarters

1971Year Founded

$9,370.5MTotal Funding

IPOCompany Stage

Data & Analytics, Fintech, Financial ServicesIndustries

5,001-10,000Employees

Risks

Adenza acquisition's high price may affect shareholder confidence and stock performance.

Integration of Metrio's ESG software may face challenges, delaying expected benefits.

Nasdaq's secondary stock offering could lead to stock dilution, affecting shareholder value.

Differentiation

Nasdaq operates one of the world's largest electronic stock exchanges.

Nasdaq offers advanced analytics through its Smart Portfolio for investment optimization.

Nasdaq is a pioneer in sustainable investment practices with a focus on ESG solutions.

Upsides

Nasdaq's acquisition of Adenza expands its financial technology capabilities.

Nasdaq's secondary stock offering could provide capital for strategic investments.

Nasdaq Private Market's Series B financing indicates strong investor confidence.

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