Job Description
Financial Planning & Analysis JD - Location: Onsite Gurugram Experience required- 3 to 5 years Responsibilities: Financial Analysis and Reporting: Conduct comprehensive financial analyses to support strategic decision-making.
Prepare monthly, quarterly, and annual financial reports for management review. Monitor key financial metrics and provide insights into trends and variances. Budgeting and Forecasting: Collaborate with cross-functional teams to develop annual budgets. Assist in the preparation of financial forecasts, identifying potential risks and opportunities.
Work closely with department heads to ensure budget adherence and provide variance analysis.
Business Partnering: Serve as a financial business partner to various departments, offering insights and support.
Collaborate with operations teams in the USA, India, and the Philippines to align financial goa...