Job Description

Role: FP&A/Finance Business Partner No. of Positions: 4 positions Required: CA, 7+ yrs experience, should have team handling experience. Time: 3pm 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: Collation of data for analysis of revenue, compensation and operating costs Help build and maintain forecast models. Collate and analyse information a part of the budgeting cycle Support deep dive analysis into the cost base and suggest areas for optomisation Help produce information for P&L owners Help support audit process (primarily management account responsibilities) 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