FP&A Strategic Partner

4 days ago

Bengaluru, Karnataka, India beBeeAnalyst Full time US$ 1,24,500 - US$ 1,52,000

Financial Planning and Analysis Expert

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We are seeking a skilled Financial Planning and Analysis professional to join our team. The successful candidate will be responsible for driving strategic financial planning and analysis through our continued high-paced growth.

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  • Partner with Finance stakeholders to develop long-range plans, annual budgets, and monthly forecasts
  • Prepare the monthly/quarterly forecast file and explain the variances (Forecast/Budget vs Actuals)
  • Understand key business drivers
  • Headcount Planning & tracking
  • Financial Modelling
  • Management Reporting & KPI's
  • Gather and analyze data to solve problems and evaluate scenarios and support decision making
  • Interpret results using a variety of techniques, ranging from simple data aggregation to complex data analysis
  • Provide insight on the goals, forecasts, and financial performance of individual business areas
  • Identify business risks and opportunities by interpreting financial and operational performance
  • Improve financial status by analyzing results, trends, and variances and recommend actions
  • Manage and drive the Month Close Process
  • Accurate accruals computation
  • Help analyze the Journals posted and reduce the number of Non Standard Journals
  • Automate where possible the calculation and posting of Accruals
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Qualifications

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The ideal candidate will have:

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  • CA or MBA with bachelor's degree in accounting or equivalent military experience required
  • 5+ years of related experience in FP&A in a large US MNC
  • Experience with SAP or large ERP systems a plus
  • Proficient with Excel and PowerPoint
  • Critical thinking and analytical skills
  • Thorough working knowledge of finance, basic accounting, and business analysis
  • Ability to independently and proactively analyze financial information and develop solutions to complex problems
  • Ability to multitask, stay organized, and prioritize deadlines in a fast-paced environment
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About Us

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We are an equal opportunity employer committed to diversity and inclusion. We celebrate diverse teams innovating together to protect the digital way of life.

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