Deputy Manager- FP&A Analyst

Key Responsibilities

• Prepare Global Cash Flow projections basis consolidated Budgeted P&L and update during LE’s (Latest Estimates quarterly) to evaluate the impact of business strategies. Maintain actual cash flow updates on a monthly basis.
• Prepare Global Jurisdictional P&L for the US tax team for updated forecast on tax projections.
• Develop and manage annual budgets and long-term financial plans budgets for SG&A, R&D for India & Ireland plants in coordination with respective financial teams.
• Coordinate with departmental heads to align budgets with strategic goals.
• Maintain rolling forecasts for key expenses to project financial performance.
• Identify and analyze key trends, risks, and opportunities affecting key spend areas for the plants.
• Update forecasts based on changing business conditions and market dynamics.
• Prepare and maintain actual cash payments reports to support the US treasury team.
• Monitoring of actual spend versus forecasts and updating key variances for international entities.
• Be an active player to support Global Finance Mfg team as and when required to report and analyze Mfg spend, volumes and absorption for Global Tech Ops function.
• Participate and/or contribute to special projects as needed.
• Perform ad hoc analysis as required.
  

Skills

• Strong business acumen and understanding of financial metrics.
• Effective communication and presentation skills.
• High adaptability to changing business needs and priorities
• This role requires business the ability to manage data, excellent Excel skills, good analytical skills, clear and decisive communication between Bridgewater, Ireland and India team members.
• Must have ability to work independently, self-initiated multi coordination, and the ability to multi-task.
• Must be organized, detail oriented and able to work under pressure and meet deadlines.
  

Qualifications

• Must have experience of 4- 8 yrs in Financial Planning and Analysis (FP&A) role in MNC supporting multiple geographical locations.
• Professional qualifications like MBA Finance/ CA/CFA / ICWAI/CMA
  

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