for the company's next 5-year roadmap.
Prepare and manage
annual budgets
,
rolling forecasts
, and
long-term strategic plans
.
Analyze revenue streams, cost trends, and profitability across departments.
Provide detailed financial reports, dashboards, and insights for decision-making.
Collaborate with business units to align financial goals with company strategy.
Perform
scenario analysis
and build dynamic
financial models
.
Support management in evaluating
new investments
,
expansion plans
, and
cost optimization
.
Assist in preparing board presentations and investor reports, Business /Sales MIS
Requirements:
Bachelor's or Master's degree in Finance, Accounting, or Business Administration.
4-7 years of relevant experience in
financial planning & analysis (FP&A)
or strategic finance roles.
Strong command of Excel, financial modeling, and data interpretation.
Experience in working on 3-5 year business planning or long-term projections is preferred.
Pharma industry experience is
not required
. Candidates from diverse industries are welcome.
Strong communication, collaboration, and problem-solving skills.
Comfortable working in a structured, onsite corporate environment.
Job Type: Full-time
Work Location: In person
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