6 Rolling Forecast Jobs

As the Head of Financial Planning & Analysis (FP&A) at one of the Largest Conglomerates in the Power Business and Electrical Equipment sector, with over 10 years of experience, your primary purpose will be to lead the financial planning, forecasting, budgeting, and analysis functions. Your role will be crucial in supporting strategic and operational decision-making within a complex, multi-plant manufacturing environment. Working closely with the CFO and business heads, you will act as a strategic partner to provide high-quality financial insights, scenario planning, performance tracking, and capital allocation strategies aimed at driving growth and profitability for the organization. Your key responsibilities will include leading annual budgeting and long-range planning processes that are aligned with the business strategy. You will develop comprehensive financial plans spanning 3-5 years, encompassing aspects such as CAPEX, working capital requirements, and debt-equity projections. Collaborating with BU heads and plant controllers, you will ensure alignment between top-down targets and bottom-up planning efforts. In terms of forecasting and variance analysis, you will be responsible for owning monthly, quarterly, and annual forecasting cycles. Conducting detailed variance analysis of actuals versus budget/forecast figures for revenue, costs, margins, overheads, and working capital will be a key aspect of your role. Implementing rolling forecasts to enhance business agility and responsiveness will also be part of your responsibilities. Developing and maintaining robust dashboards and KPIs to monitor operational and financial performance metrics, such as plant efficiencies, OEE, yield, scrap, and energy consumption, will be essential. Collaborating with Financial Controllers to drive data-driven decisions and analyze unit economics and product-wise profitability will also fall under your purview. Your role will involve designing and implementing financial review mechanisms with BU and plant leadership, standardizing operating rhythms for monthly business reviews, quarterly business reviews, and board-level presentations. Benchmarking performance across plants and geographies will be crucial for identifying areas of improvement and strategic focus. As the Head of FP&A, you will be responsible for developing and owning all finance-related sections of Board Meeting decks, Audit Committee presentations, and Investor reviews. Creating monthly and quarterly business review decks for CEO/CFO, covering aspects such as P&L trends, working capital, CAPEX, and other KPIs, will be part of your regular activities. Collaboration with Strategy, Investor Relations, Business Heads, and Corporate Functions to compile comprehensive presentations will also be necessary. To qualify for this role, you should ideally hold a Chartered Accountant (CA) or MBA (Finance) from a Tier 1 institute, with a minimum of 10 years of experience, including at least 3 years in a leadership role within FP&A in a large organization. Proficiency in forecasting, variance analysis, MIS, profitability analysis, rolling forecasts, AOP preparation, and long-term financial planning is essential. Strong business acumen, the ability to translate financial data into actionable business insights, proficiency in ERP systems (SAP preferred), financial modeling, and BI tools, as well as proven leadership and stakeholder management skills are also required to excel in this role.,

Senior Manager FP&A - Financial Planning & Systems Purpose of the Role: The role partners with senior stakeholders across finance, GBS, and MDS (Mondelez Digital Services) to deliver standardised, automated, and insightful planning processes using tools such as SAP Analytics Cloud (SAC). Key Responsibilities: Lead end-to-end FP&A cycles : Annual Budgeting, Quarterly Forecasts, Flash Reporting Design forecast templates , drive driver-based planning, and review key business performance drivers Oversee production of MI packs , commentary, and variance analysis Manage data loading and dashboarding on SAC ; ensure accuracy and timeliness Guide a team of FP&A professionals to deliver high-quality planning support Collaborate with consultants and implementation teams on global finance transformation Drive adoption of automation tools and identify process standardization opportunities Success Metrics: Stabilization of SAC-enabled rolling forecast process Timely delivery of regional forecast transitions Successful implementation of automation initiatives Strong internal stakeholder engagement and service delivery satisfaction Key Interfaces: Internal: Global FP&A teams, MDS, Finance COEs External: Consultants, SAC/Tech Implementation Teams Required Experience & Skills: CA/MBA Finance with relevant experience below. 1215 years of FP&A experience with at least 3 years in a team leadership role Proven expertise in rolling forecast, budgeting, variance analysis, and planning systems Exposure to SAP, SAC, Adaptive Planning, Alteryx ; Gen AI trends Experience in integrated business planning (IBP) and Master Data Governance Strong stakeholder management and transformation project leadership

We are hiring a Senior Analyst FP&A (Financial Planning & Systems) to join our high-performing finance team supporting global planning operations. This is a strategic individual contributor role where you'll work on end-to-end budgeting, rolling forecasts, and management reporting with a strong focus on data accuracy, dashboarding, and digital enablement using SAP Analytics Cloud (SAC), Alteryx, and Excel modelling. If you have hands-on experience in FP&A cycles, a sharp eye for detail, and a passion for leveraging digital tools to improve financial planning we’d like to hear from you. Senior Analyst FP&A (Financial Planning & Systems) Purpose of the Role: This role provides executional support to the FP&A function , focused on planning operations, data handling, and dashboarding within the SAP Analytics Cloud environment . Its an individual contributor role with high exposure to financial data integrity and reporting accuracy. Key Responsibilities: Must have hands on experience in building/developing Forecast & Budget templates and running full planning cycle with annual budgeting and rolling forecast Oversee all FP&A operations e.g., Rolling Forecast, MI Packs, Business Partnering, monthly report production, financial results and variance reporting & commentaries of key business drivers. Ensure timely addressing of all ad-hoc queries with right resolution and managing client expectations around the same. Proactively identifying, addressing and/or escalating any issues and ensuring proper risk-mitigation. Support the business units in effectively maintaining good health of FP&A service delivery Required Experience & Skills: 5-8 years of FP&A or corporate finance experience Proficiency in Excel, reporting tools, and financial modelling Experience with process automation and continuous improvement initiatives. Experience in Alteryx/ Adaptive Planning/ SAC and familiarity with FP&A tools will be added advantage. Strong attention to detail and data quality Effective communicator and collaborator in cross-functional teams Success Metrics: Accuracy of data inputs and dashboard outputs Timely delivery of reports and forecast updates Reliability and responsiveness in stakeholder support Key Interfaces: Internal : Manager FP&A, Regional Finance Teams External : FP&A Systems/Tech Support Team

Senior Manager FP&A - Financial Planning & Systems Purpose of the Role: The role partners with senior stakeholders across finance, GBS, and MDS (Mondelez Digital Services) to deliver standardised, automated, and insightful planning processes using tools such as SAP Analytics Cloud (SAC). Key Responsibilities: Lead end-to-end FP&A cycles : Annual Budgeting, Quarterly Forecasts, Flash Reporting Design forecast templates , drive driver-based planning, and review key business performance drivers Oversee production of MI packs , commentary, and variance analysis Manage data loading and dashboarding on SAC ; ensure accuracy and timeliness Guide a team of FP&A professionals to deliver high-quality planning support Collaborate with consultants and implementation teams on global finance transformation Drive adoption of automation tools and identify process standardization opportunities Success Metrics: Stabilization of SAC-enabled rolling forecast process Timely delivery of regional forecast transitions Successful implementation of automation initiatives Strong internal stakeholder engagement and service delivery satisfaction Key Interfaces: Internal: Global FP&A teams, MDS, Finance COEs External: Consultants, SAC/Tech Implementation Teams Required Experience & Skills: CA/MBA Finance with relevant experience below. 1215 years of FP&A experience with at least 3 years in a team leadership role Proven expertise in rolling forecast, budgeting, variance analysis, and planning systems Exposure to SAP, SAC, Adaptive Planning, Alteryx ; Gen AI trends Experience in integrated business planning (IBP) and Master Data Governance Strong stakeholder management and transformation project leadership

Role & responsibilities Financial & Operational Analysis Analyze large, complex data sets to identify trends, risks, and opportunities. Translate data into insights to support business decision-making across departments. Partner with business units to understand drivers behind performance and variances to plan. Reporting & Insights Build and maintain financial and operational dashboards to track KPIs. Create self-service reporting tools and automate recurring reports. Support development of scalable reporting frameworks and executive dashboards. Budgeting & Forecasting Contribute to annual budgeting and rolling forecasts. Provide financial modeling support for business planning scenarios and initiatives. Track budget vs. actuals and partner with stakeholders to manage spend. Systems & Tools Collaborate with BI and Data Engineering teams to integrate and validate data from ERP (e.g., NetSuite), CRM, OpenAir, and other systems. Serve as a super-user of FP&A tools (e.g., Pigment, Adaptive Insights, Power BI, Excel). Support continuous systems improvements, including database structuring and data governance. Collaboration & Communication Partner cross-functionally with Accounting, Sales Ops, HR, and IT. Provide ad hoc support and analysis for senior leadership. Communicate findings clearly, concisely, and in a business-friendly manner. Qualifications Bachelor's degree in Finance, Accounting, Economics, Engineering, Computer Science, or related field (MBA preferred). 46 years of experience in FP&A, financial analytics, or other data-intensive finance roles. Strong proficiency in Excel and data analysis tools (e.g., SQL, Power BI, Python). Experience with ERP systems (NetSuite preferred) and financial planning tools. Strong business acumen; ability to think both strategically and tactically. Excellent communication and collaboration skills. Ability to thrive in a fast-paced, evolving environment. Preferred Skills Experience in SaaS or technology sectors. Experience integrating financial and operational systems for reporting. Familiarity with Pigment, Anaplan, or other cloud-based planning tools.

Greetings of the day ! Our reputed MNC Client is hiring for Senior Specialist- FP&A- Forecasting role: Shift: Any 9 hrs of shift in between 3:00 PM - 3:00 AM Notice Period: Upto 60 days (Plz don't apply if your notice period is more than 60 days) Roles and Responsibilities: Manage and update operational forecasts within OneStream. Maintain an 18-month rolling forecast for contracts and regions in the assigned portfolio. Support senior management in the development of operating budgets, forecasts, and financial analyses. Perform monthly analysis and reporting, including functional spend and the impact of forecast changes. Contribute to strategic planning, annual budgeting, and forecasting processes. Collect, consolidate, and standardize data from multiple sources, resolving inconsistencies as needed. Flexibility to work U.S. business hours, including weekends when required. Work shift window: 3:00 PM to 3:00 AM IST Thanks & Regards, Gayatri Kumari Email id: gayatri@v3staffing.in V3 Staffing Solutions India P. Ltd.