Lead Financial Planning and Analysis
Bangalore, Karnataka, IN
4d ago

Job Description

Key responsibilities :

  • Work with different functions on monthly forecasts, actuals, budgets, accruals, allocations, and consolidation.
  • Developing and maintaining intricate and accurate financial models of the financial metrics.
  • Provide insights towards the publication of decks to senior leaders and the CFO.
  • Ensure all data validations and reconciliation methods are in place.
  • Prioritize and plan ad hoc analysis requests, ensuring the deliverables are per company guidelines.
  • Work closely with the accounting team to validate entries and accruals of the respective business division.
  • Gather feedback from various stakeholders and business leaders towards continuous process improvements.
  • Act as the point of contact for all FP&A deliveries in the assigned division.
  • Exposure to ERP environment, working knowledge of Hyperion Essbase, good knowledge of Excel and PowerPoint.
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