1 Forecasting Expertise Jobs

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12.0 - 16.0 years

0 Lacs

maharashtra

On-site

Role Overview: As the FP&A Lead, you will be instrumental in driving budgeting, forecasting, financial analysis, and performance reporting to facilitate strategic decision-making. Your primary duties will involve leading the annual budgeting and quarterly forecasting cycles, creating financial models, tracking variances, and conducting financial reviews with the CEO and CFO for accurate analysis. Key Responsibilities: - Lead the annual budgeting and quarterly forecasting cycles in close collaboration with business units. - Develop financial models and scenario analysis to support business planning. - Track and explain variances between actuals and budget/forecast. - Conduct financial reviews...

Posted 1 day ago

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