Senior Analyst, Enterprise D&D Planning

Location: Noida, India

Company

hirify.global creates gaming and entertainment experiences through innovation and investment.

What you will do

• Support the annual planning, rolling forecast, monthly update, and submission calendar for Development & Design.
• Coordinate planning inputs, assumptions, timelines, dependencies, approvals, and follow-ups across Finance, Studios, Product, Technology, People & Culture, Group Finance, and RCOE.
• Maintain trackers for submissions, open items, risks, delayed inputs, and action owners.
• Develop and enhance headcount planning templates covering roles, locations, cost centers, hiring, attrition, transfers, compensation, and workforce changes.
• Prepare consistent planning outputs and variance explanations for Finance and leadership review.
• Improve planning processes, controls, documentation, process maps, templates, and operating guides.

Requirements

• 7+ years of experience in FP&A, planning, forecasting, business operations, finance transformation, project management, or related analytical roles.
• Working knowledge of budgeting, forecasting, variance analysis, headcount planning, and recurring finance operating rhythms.
• Strong organizational skills for managing timelines, dependencies, collaborators, and follow-ups across multiple workstreams.
• Advanced Excel and PowerPoint skills with strong attention to detail.
• Clear communication skills and the ability to create accurate, logically structured, executive-ready work products.

Culture & Benefits

• Full-time position with cross-functional interaction across Finance, People & Culture, Group Finance, RCOE, and D&D leadership.
• Pay-for-performance compensation philosophy.
• Potential eligibility for annual bonuses and incentives, depending on role and location.
• Potential health and wellbeing benefits, paid time off, retirement plans, insurance coverage, and local or statutory benefits.
• Specific compensation and benefits details are discussed during recruitment.