Financial Planning & Analysis Professional

•- Budgeting & Forecasting; bottoms-up forecasting & creating models - Hands-on involvement in developing Annual Operating Plans, quarterly forecasts & run-rate projections - Financial Analysis including variance analysis, trend analysis & financial modelling - Partner with Accounting team to support plan, forecast, analysis & month-close processes - Collaborate with cross-functional teams like Business Excellence, HR, Admin etc. to gather insights for financial analysis - Act as a Finance business partner for Operations Business & drive business conversations on functional P&L with actionable insights - Drive Cost optimization initiatives for the organization & different functions - Good understanding of Financials, key performance indicators, assess operating performance & timely communication of risks & opportunities to the management - Strong Management reporting skills Automate & streamline processes and drive efficiencies - Good stakeholder management - both India & US business / finance partners

This position can be based in any of the following locations:

For internal use only: