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Chief Financial Data Strategist
2 weeks ago
This is a thrilling opportunity to be part of the India Finance Centre of Excellence team as we continue to shift towards data-driven forecasts and provide influential insights.
In this role, you will be responsible for a wide range of projects in support of key business decisions and fiscal deliverables. You will develop and maintain frameworks for quarterly and annual budgets, drive consolidation of in-quarter outlook forecast, analyze and report on financial data, partner with geographically dispersed finance colleagues, and provide recommendations to management.
- Prepare reporting for annual, quarterly budgets and weekly, monthly forecasts, ensuring a high level of headcount and expense predictability for the organization.
- Review for completeness and summarize key variances.
- Prepare trended analytics for key areas such as employee costs, travel spend, and attrition.
- Generate outlook and controllers' letter reporting.
- Leverage Power BI and Tableau to create and maintain centralized and common reporting and analytical solutions.
- Drive continual process improvements, framework enhancements in support of generating meaningful data-driven insights.
- Collaborate with finance controllers consolidators to drive fiscal deliverables, gain comprehension of variance drivers, and challenge assumptions methodologies employed.
- Ad-hoc analysis as required, and self-initiated projects encouraged.
A positive attitude and comfort in an environment subject to change as the business evolves.
Bachelor's degree in business, finance, or related field is mandatory.
CPA, MBA, Chartered Accountant preferred but not mandatory.
6-9 years of FP&A or related experience is required, preferably with a US-based company.