Financial Planning and Analysis Lead

5 days ago


Gurgaon, Haryana, India Everest Group Full time
About Us

Everest Group is a research firm that helps business leaders navigate market challenges with confidence, driving maximized operational and financial performance and transformative experiences. Our deep expertise and tenacious research focus on technology, business processes, and engineering through the lenses of talent, sustainability, and sourcing, delivering precise and action-oriented guidance.

We are seeking an experienced Financial Planning and Analysis (FP&A) Manager to join our team in India. This role requires a strong understanding of financial statements, analytical skills, and prior experience working with NetSuite Planning and Budgeting. The ideal candidate will own the financial planning and reporting processes, drive insightful analytics, and collaborate effectively with department leaders.

Key Responsibilities
  • Financial Planning and Budgeting: Prepare, manage, and monitor annual budgets and quarterly reforecasts, ensuring alignment with organizational goals.
  • Reporting and Analytics: Develop and monitor key financial metrics, provide variance analysis, and improve upon financial reporting analytics to drive data-driven decision-making.
  • Collaboration and Stakeholder Engagement: Partner with the finance team for month-end activities and work closely with leaders across departments to build their annual plans and reforecasts.

Requirements and Qualifications
  • Proficiency in NetSuite Planning and Budgeting and reporting tools such as PowerBI.
  • Advanced knowledge of financial modeling, budgeting, and forecasting techniques.
  • Strong analytical skills with a focus on data accuracy and actionable insights.


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