Job Description

Role: FP&A Reporting role No. of positions: 2 positions Required: CA or CA inter or MBA Finance 4-5 yrs experience Time: 3 pm to 12 pm ( 6 pm to 3 am during month end) Job Location: Pune/Bangalore Will be working remotely but will be travelling to Pune or Bangalore office once in a quarter for 5-10 days. Job Description: Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner. Identify and understand business challenges; propose and create solutions. Partner directly with the finance team and onsite FP&A groups to collaborate on metrics, goals, and business reviews Dive deeply into financial data and become a subject matter expert to provide additional insights Work on corporate projects and initiatives that might impact the entire organization Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement