Job Description

Financial Planning & Analysis JD - Location: Onsite Gurugram Experience required- 3 to 5 years Responsibilities: Financial Analysis and Reporting:   Conduct comprehensive financial analyses to support strategic decision-making.

  •   Prepare monthly, quarterly, and annual financial reports for management review.
  •   Monitor key financial metrics and provide insights into trends and variances.
  •   Budgeting and Forecasting:   Collaborate with cross-functional teams to develop annual budgets.
  •   Assist in the preparation of financial forecasts, identifying potential risks and opportunities.


    Work closely with department heads to ensure budget adherence and provide variance analysis.

  •   Business Partnering:   Serve as a financial business partner to various departments, offering insights and support.


    Collaborate with operations teams in the USA, India, and the Philippines to align financial goa...

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