Analyst, FP&A

من الإعلان الأصلي

India Accountabilities Financial reporting and analysis: Assist in preparing monthly, quarterly, and annual financial reports, ensuring information is accurate, timely, and relevant to business stakeholders. Variance analysis: Compare actual financial performance against budgets and forecasts, investigate discrepancies, and help identify trends, risks, and opportunities. Budgeting and forecasting: Support the preparation of annual budgets and periodic forecasts by collecting, validating, and consolidating inputs from cross-functional teams. Financial modeling: Maintain and update financial…