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Job Description
Structured overview of role & requirementsAbout This Role
Lead annual budgeting, long-range planning, and periodic forecasting for assigned business units/functions.
Analyze business performance vs budget, forecast, and prior periods, identifying key revenue, cost, margin drivers.
Partner with business and functional leaders to provide financial guidance, develop management reports, and build financial models supporting strategic decisions.
Minimum Requirements
7–8 years of experience in FP&A, corporate finance, financial analytics, private equity, or investment banking.
Preferred qualifications: CA, MBA (Finance), CFA, or equivalent finance qualification.
Strong skills in budgeting, forecasting, variance analysis, financial modeling, and management reporting.
Experience with advanced Excel and preferred knowledge in financial planning/ERP/Power BI/reporting tools.
Ideal Candidate Profile
Experience partnering with senior business and functional leaders in technology, SaaS, insurance, financial services, or global services environment.
Strong understanding of P&L and connecting operational metrics to financial outcomes.
Experience working with globally distributed teams and multinational organizations.