Financial Planning & Analysis Role (4-5 yrs)

FP&A Reporting role - 2 positions

Required: CA or MBA finance

- 4-5 yrs experience

Time: 3pm to 12 pm ( 6 pm to 3 am during month end)

CTC - upto 18 Lpa

Job location: Pune/Bangalore

Will be working remotely but will be travelling to Pune or Bangalore office once in a quarter for 5-10 days.

Job Description:

- Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made

- Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.

- Identify and understand business challenges; propose and create solutions.

- Partner directly with the finance team and onsite FP&A groups to collaborate on metrics, goals, and business reviews

- Dive deeply into financial data and become a subject matter expert to provide additional insights

- Work on corporate projects and initiatives that might impact the entire organization

- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made

- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement