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5.0 - 9.0 years
0 Lacs
gujarat
On-site
The role involves liaising with global Finance, Operations, Commercial, and other cross-functional teams to gather relevant information for strategic planning and performance measurement. You will facilitate internal alignment with continued scalability and efficiency by aligning account level margin assumptions, supporting interlock with Operations, and other key stakeholders. Additionally, you will contribute to the monthly forecast processes, annual budgeting, long-term planning, and strategic planning processes with an Operations Finance focus. Your responsibilities will include working closely with global Operations and Finance to gain an understanding of margin impacts at an account and program level. You will drive recommendations for remediation, collaborate with the Finance team on data analytics projects and reporting requirements, including Salesforce and Workday ERP projects. Moreover, you will prepare, review, and update client pricing models and proposals as needed, assist with expense planning, reporting, and analysis of initiatives, and collect and disseminate information by leveraging data warehouse and business intelligence tools. Furthermore, you will be responsible for preparing analysis and presentation materials for leadership meetings and taking ownership of enhancements and improvements to Finance, Operations, and Commercial processes. To be successful in this role, you should have at least 5 years of experience in FP&A, financial reporting, and/or business analysis. A Bachelors or Masters degree in Finance, Business Management, or Accounting is required. Proficiency in Google Workspace (Sheets, Slides, Docs) or other productivity tools such as Microsoft Office is essential. Candidates with a proficient knowledge of Workday/Adaptive Insights or other large ERP/Planning systems will be preferred. Experience using Business Intelligence tools such as Sisense, Google Data Studios, Tableau, or PowerBI will be advantageous and given extra consideration for this position.,
Posted 1 day ago
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