Senior Specialist - FP&A (Forecasting)

Role Overview: As a Senior Specialist - FP&A (Forecasting) in Gurgaon, Sector 49, with 5 to 10 years of experience, you will play a vital role in the finance organization by updating and maintaining contract forecasts. Your responsibilities will involve utilizing strong analytical capabilities, demonstrating leadership, effectively communicating with both finance employees and business leaders, and ensuring accuracy and integrity while meeting tight deadlines. Key Responsibilities: - Possess good experience in Forecasting and profit and loss statement analysis. - Manage and update operational forecasts within OneStream. - Maintain an 18-month rolling forecast for contracts and regions in the assigned portfolio. - Assist senior management in developing operating budgets, forecasts, and financial analyses. - Conduct 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. - Demonstrate flexibility to work U.S. business hours, including weekends when required. Qualifications Required: - Minimum of 5 years of experience in a similar FP&A role. - Proficiency in Forecasting and profit and loss statement analysis. - Strong analytical skills with the ability to communicate effectively with various stakeholders. - Experience with financial planning tools like OneStream would be beneficial. - Ability to work with accuracy and integrity under tight deadlines. - Flexibility to work in a hybrid mode with timings from 5:30 PM to 2:30 AM IST, with pick and drop cab facilities available. (Note: No additional details about the company were present in the provided job description.),