7–10 yrsBengaluruOn-siteDirect career pageEst. 18–30 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Lead budgeting, forecasting, financial modeling, scenario planning, and variance analysis; provide performance insights and recommendations to senior leaders.
- Partner with business and global finance stakeholders, track KPIs, and support monthly and quarterly close with Accounting and Controllership.
- Improve and automate forecasting and reporting processes, and manage and mentor analysts in the India FP&A team.
Minimum Requirements
- Work Experience Required: 7–10 years of progressive finance experience, including at least 3–4 years in FP&A.
- Strong background in corporate finance or accounting; advanced Excel and financial modeling skills.
- Strong understanding of US GAAP.
- Role is based from the company’s India office in Bangalore.
Ideal Candidate Profile
- Has FP&A experience in a global or multinational organization, such as a Global Capability Center, and can partner with stakeholders across time zones.
- Can build decision-useful forecasts and analysis, monitor KPIs and financial variances, and communicate findings to senior stakeholders.
- Has experience improving or automating recurring finance reporting and leading analysts; BI or planning tools experience is a plus.