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Senior Specialist - FP&A (Forecasting)

5 - 10 years

0 Lacs

Gurugram Haryana India

Posted:1 month ago| Platform: Linkedin logo

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Skills Required

forecasting finance updating leadership integrity forecast contracts support management development analysis reporting planning budgeting data flexibility

Work Mode

On-site

Job Type

Full Time

Job Description

Position: Senior Specialist - FP&A (Forecasting)

Location: Gurgaon, Sector 49.

Experience: 5 to 10 years

Budget: 15 LPA

5 days working with Hybrid mode available.

Time:

Job Role:

The Sr. Financial Analyst is a key role in the finance organization responsible for updating and maintaining contract forecasts. The role requires strong analytical capabilities, leadership, the ability to effectively communicate to both finance employees and business leaders, and the ability to perform with accuracy and integrity while working on tight deadlines.

Mandatory skills:

The candidate should have good experience in Forecasting.

The candidate should have good experience in profit and loss statement.

  • 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.

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