Job Description

: : (Multiple locations) The position holder will manage financial planning, budgeting, and forecasting. Creates variance analysis reports and financial models. Leads real-time financial performance monitoring. Escalates any financial issues to management. . Monitoring Business performance: closely work on monitoring and improving finance linked business KPIs . Analyze current and past trends in key performance indicators including all areas of revenue, collection, Churn and Upsell . Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes . Prepare periodic reports by closely working with the business to understand performance, issues, and trends covering the financial statements - including variance analysis, RCA, etc . Help define the key Financial and operational metrics and track the financial health of existing Business Units . Stakeholder management: Manage stakeholders across all BUs and functions, to align on Projections, expectations, and key deliverables, and work closely in the preparation of the Quarterly, Business Reports and Annual Operating Plans . Strategic planning: Lead strategic planning and budgeting processes. Assist by recommending the business. Actions based on financial planning and analysis, along with performance and efficiency improvement measures . Business Planning/Budgeting and cost control: Understand the upcoming business objectives . Create weekly/monthly/quarterly financial projections for the same . Ensuring that these are adhered to by all business teams. Lead and execute process improvement initiatives across the organization Candidate Attributes: .5+ years of experience in financial planning and analysis . MBA from any of the top tier colleges would be preferred

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