Roles and Responsibilities

- Develop and maintain financial plans, budgets, forecasts, and reports to support business decision-making.

- Analyze variances from budgeted amounts and provide insights on trends and areas for improvement.

- Collaborate with cross-functional teams to identify opportunities for cost savings and process improvements.

- Design and implement dashboards using tools like Power BI or Tableau to visualize key performance indicators (KPIs).

- Provide timely analysis of financial data to stakeholders, including senior management.

- FP&A;, BPRA - Business Planning Reporting & Analysis
- Forecasts Vs Budget
- Analysis - Monthly Vs Actuals Vs Budget
- Variance Analysis
- Not required Operations experience
- Scenario Analysis,



Building Budget / forecasts from scratch
- Consulting bent of mind
- As is Vs To be - Process assessment
- Solutions & Implementation
- Measure Benefit
- Management Reporting
- BI Tool - Power BI, Tableu, Dashboarding, Graphs, Insights
- - Rank - Manager
- Led workshop, assessments
- - Rank - Senior
- Supporting
- - Big 4 preference
- Accenture, Infosys, IBM - Consulting
- - Same with FP&A; EPM tools like oracle PBCS, OneStream, SAC, Tagetik, Board, Anaplan
- Operations background will not work

📌 FP&A, BPRA - Business Planning Reporting & Analysis( Drive 19th Sept) (Gurugram)
🏢 Hiring Squad
📍 Gurugram