Job Responsibilities

• Financial Planning & Analysis: Conduct detailed financial analysis and forecast future performance.
• Reporting: Prepare monthly, quarterly, and annual financial reports for senior management.
• Budgeting: Develop and maintain budgets, track variances, and provide insights into financial performance.
• Strategic Planning: Assist in strategic planning processes, including long-term business plans and financial modeling.
• Collaboration: Work closely with cross-functional teams to improve business outcomes and enhance financial understanding.
• Data Management: Ensure data integrity and consistency in financial reporting systems.
• Risk Analysis: Identify potential financial risks and propose mitigation strategies.
• Ad-hoc Analysis: Perform ad-hoc analysis and financial evaluations as needed.

What would you do?

You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company's major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting.

What are we looking for?

•Ability to establish strong client relationship•Ability to work well in a team•Written and verbal communication•Ability to manage multiple stakeholders•Ability to meet deadlines Roles and Responsibilities:

•In this role you are required to do analysis and solving of increasingly complex problems

• Your day to day interactions are with peers within Company

• You are likely to have some interaction with clients and/or company management

• You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments

• Decisions that are made by you impact your own work and may impact the work of others

• In this role you would be an individual contributor and/or oversee a small work effort and/or team• Please note that this role may require you to work in rotational shifts

Job Requirements

• Education: Bachelor’s degree in Finance, Accounting, or related field; MBA preferred.
• Experience: 6-8 years of experience in Financial Planning & Analysis, preferably in a corporate environment.
• Technical Skills: Proficiency in financial modeling, forecasting, and budgeting tools; advanced Excel skills are mandatory.
• Analytical Skills: Strong analytical and problem-solving skills with a keen eye for detail.
• Communication: Excellent verbal and written communication skills; ability to convey complex financial information clearly.
• Team Player: Ability to work collaboratively in a team-oriented environment.
• Financial Tools: Experience with ERP systems and financial reporting software (e.g., SAP, Oracle).
• Certifications: Professional certifications such as CFA or CPA are a plus.