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Job Description
Structured overview of role & requirementsAbout This Role
Lead annual budgeting, long-range planning, and forecasting for assigned business units/functions.
Analyze business performance against budget and forecasts to identify key revenue, cost, margin, and profitability drivers.
Partner with business and functional leaders to provide financial insights supporting strategic and operational decisions.
Minimum Requirements
7–8 years of relevant experience in FP&A, corporate finance, business finance, financial analytics, private equity or investment banking.
Mandatory skills: budgeting, forecasting, variance analysis, financial modeling, and management reporting.
Preferred qualifications include CA, MBA (Finance), CFA, or equivalent finance qualification.
Advanced Excel and experience with financial planning/ERP/Power BI/reporting tools preferred; domain experience in technology, SaaS, insurance, or financial services advantageous.
Ideal Candidate Profile
Experienced in connecting operational metrics with financial outcomes, handling P&L responsibilities.
Capable of improving FP&A processes via automation and advanced analytics to support scalable reporting.
Experienced working with senior business partners and preferably in multinational or distributed team environments.
