Job Description

Summary:

A Financial Planning and Analysis (FP&A) professional plays a critical role in an organization's finance department, focusing on forecasting, budgeting, and financial decision support. This role with be a key player on the FP&A team that is based in North America. We are looking to add someone to the team in our India location to help support our initiatives in growing India as well as helping to streamline processes for the FP&A team.

 Key Responsibilities:

  • Budgeting and Forecasting:
  • Prepare and consolidate annual budgets and monthly forecast process.
  • Develop financial models to predict future performance and assist in strategic decision-making.
  • Work with department heads to monitor variances between actuals and forecasts and recommend corrective actions where necessary.
  • Financial Analysis:
  • Analyze financial statements (primarily P&L) to provide insights into financial perform...

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