Financial Planning & Reporting Analyst

This role is focused on financial planning, business performance, and strategic decision support for both the India organization and the broader OneMagnify Finance team.

You will play a key role in budgeting, forecasting, scenario planning, workforce planning, and cost optimization initiatives.

What You’ll Do

• Support annual budgeting and periodic forecasting processes.

• Maintain planning models, assumptions, and forecast scenarios.

• Monitor financial and operational performance metrics.

• Partner with local business leaders to identify cost optimization opportunities.

• Develop financial models to evaluate business initiatives and strategic alternatives.

• Conduct ad hoc analysis supporting Finance leadership.

• Partner with the Enterprise BI & Analytics team to improve planning-related reporting and insights.

• Utilize AI and emerging technologies to improve planning effectiveness and productivity. What Success Looks Like in 12 Months

• Budgets and forecasts are delivered accurately and on schedule.

• Business leaders have improved visibility into financial performance.

• Cost optimization opportunities are proactively identified and quantified.

• Planning processes are more efficient, scalable, and data-driven.