01Key Responsibilities
Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
Analyze monthly, quarterly, and annual financial performance against budget and forecast.
Partner with business units to provide financial insights and support strategic initiatives.
Prepare management reports, dashboards, and presentations for senior leadership.
Identify trends, risks, and opportunities to improve financial performance.
Support annual operating plan (AOP) and rolling forecast processes.
Conduct variance analysis and provide actionable recommendations.
Collaborate with cross-functional teams including Accounting, Operations, and Strategy.
Assist in ad hoc financial analysis and special projects as needed.
Qualifications:
Bachelors degree in Finance, Accounting, or a related field. MBA or CA is a plus.
26 years of experience in FP&A, corporate finance, or a related field.
Strong proficiency in Excel, PowerPoint, and financial modeling.
Experience with systems (e.g., NetSuite, INSITE, Adaptive, Office Connect, PowerBi) is a plus.
HC management & reporting & GL Analysis is an add-on
Excellent analytical, problem-solving, and communication skills.
Ability to manage multiple priorities in a fast-paced environment.
Preferred Attributes:
Strong attention to detail and accuracy.
Proactive mindset with a drive for continuous improvement.
Ability to work independently and as part of a team.
Comfortable presenting financial data to non-financial stakeholders. .
