FP&A
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Job Description
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Roles and Responsibilities
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Develop and manage detailed financial models to support budgeting forecasting and long-term strategic planning
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Analyze financial results identify trends and provide variance analysis and business insights
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Partner with business units to deliver performance metrics and KPIs supporting decision-making at both operational and executive levels
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Assist with preparation and presentation of monthly/quarterly reporting packages to leadership including P&L and cash flow analysis
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Collaborate with accounting to ensure accuracy and consistency in actuals vs. forecast reporting
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Identify opportunities for process improvements in planning and reporting systems; contribute to the implementation of FP&A tools
Location- Pune and Bangalore
Employment Type
Full Time
