1. Financial planning and analysis: work closely with the broader finance organization and with regional business leaders to develop financial forecasts and operational goals, apply business judgement and financial insights to help with strategy and decision making.

2. Financial modeling: build models from scratch, improve existing models, and capture complex business reality/dynamics and interactions into comprehensive models and leverage those to assess trade-offs, propose solutions and drive better decision making .

3. Think strategically and execute: the models we build aid in decision making and strategy - we operationalize our insights and support daily execution

4. Monthly close: report and analyze variances between actuals, forecast,



and plan - use insights to iterate on forecasts and create/discuss potential action plans with cross-functional stakeholders

5. Process Improvement: help improve our planning processes and ensure finance best practices spread through the organization. Work with Accounting, Tax, FinOps and other finance verticals to provide input on management reporting needs and better understand our actuals

6. Innovate: we wil push the boundaries beyond traditional forecasting. Be creative, adaptive, and eager to learn recent technical skill sets

7. Special projects: new initiatives always come up, you will have the chance to contribute on product launches, M&A; and JV deals, business partnerships, cross-border strategy, etc.

📌 Financial Planning and Analysis (FP&A) (Bengaluru)
🏢 EY
📍 Bengaluru