Support and execute specific financial planning, forecasting, and budget tracking activities within the FP& A function, providing detailed insights and analysis to drive informed decision-making and ensure financial discipline for assigned areas.
Financial Planning & Forecasting
Assist in gathering data and updating driver-based financial models (Excel, Anaplan, or similar tools) for P& L, cash flow, and balance sheet forecasts. Support the consolidation of departmental inputs for quarterly and annual budgets using ERP systems (SAP, Oracle). Help in preparing monthly rolling forecasts by collecting relevant data and updating models. Contribute to scenario analysis by providing data inputs and preliminary impact assessments under guidance from senior team members. Profit & Loss (P& L) Management
Support the preparation of detailed P& L statements by collecting and organizing revenue and expense data. Assist in conducting variance analysis by comparing actuals against forecasts and identifying key deviations. Help in tracking KPIs related to profitability at product,
channel, or geographic levels, updating dashboards or reports. Prepare summaries of financial performance for review meetings. Automation & Analytics
Support automation initiatives by collecting data and preparing inputs for BI tools (Power BI, Tableau). Assist in developing dashboards and reports to visualize financial and operational metrics. Help in testing and refining machine learning models or algorithms used for forecasting or anomaly detection under supervision. Maintain data accuracy and integrity in reporting tools. Financial Consolidation & Reporting
Assist in the data collection and compilation for monthly, quarterly, and annual financial close activities. Support the preparation of management reports, presentations, and disclosures by gathering relevant data. Coordinate with accounting teams to ensure data accuracy and compliance with reporting standards. Help in preparing doc