
Strategic FP&A Expert
1 week ago
FP&A Manager for India COE
Job DescriptionWe are seeking a skilled Financial Planning and Analysis (FP&A) Manager to oversee financial planning, budgeting, forecasting, and performance analysis for our various teams within the GTM organization. This role involves collaborating with global stakeholders, engaging with the COE team, and ensuring the delivery of accurate and timely financial insights.
Your Responsibilities- Lead the financial planning, budgeting, and forecasting processes for GTM teams supported by the India COE
- Manage the preparation and delivery of accurate financial reports and dashboards
- Conduct variance analysis to identify trends, risks, and opportunities
- Provide and present meaningful, concise, and clear analysis to senior management on financial challenges and performances
To be successful in this role, you will need:
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 9+ years of experience in financial planning and analysis or related roles
- Experience in a COE or shared services environment is preferred
We offer a dynamic work environment where you can grow your career and contribute to our mission of protecting the digital way of life. You will have the opportunity to work with a talented team of professionals who are passionate about innovation and collaboration.
Our CultureWe value diversity, inclusivity, and respect in our workplace. We believe that everyone deserves an equal opportunity to succeed and contribute to our collective success. We celebrate our differences and strive to create a culture that is welcoming and inclusive to all.
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