Senior Financial Planning and Analysis Associate
4 weeks ago
Role Overview
The Senior Financial Planning and Analysis Associate will serve as a key member of the financial interface between FP&A finance, BU, and the corporate management team. This position reports directly to the CFO to ensure alignment of corporate goals and RateGain's financial plan.
The role will provide strong decision-making support to the Senior Leadership Team, ensuring that all critical business decisions are taken with a proper understanding of their financial consequences.
This role will be critical in developing short-term and long-term forecasts and strategic plans for the business.
Key Responsibilities
- Deliver value-added business analysis and reporting of meaningful financial metrics to support insightful, accurate business decision-making.
- Drive an efficient, effective, and comprehensive process for developing financial plans and analysis that links to the strategic objectives.
- Develop and monitor the company's annual budget and monthly forecasts, including establishing budget tools, setting timelines, and ensuring all budgets are accurate, comprehensive, and completed on time.
- Provide financial modeling, financial analysis, and valuation support for acquisitions, new product development, long-term contracts, and other ad-hoc financial projects.
- Assist in preparing analysis, commentary, and presentation material for the monthly and quarterly financial review meetings to improve the impact and understanding of financial reporting on business performance.
- Maintain relationships with global finance teams to ensure quality deliverables and proper information flow.
Qualification Summary
Education: CA (Required)
Experience: 2-3 years of relevant experience.
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