- Prepares variance analysis on actual results versus plan/forecast
- Assists in presentation preparation on results, forecasts, and plans to senior management
- Provides analytical support; conducts drill downs/ research as required
- Drives Close calls with senior leadership
- Assists in preparation of financial decks for monthly XCoM meetings
- Runs operating plan financial models and incorporates guidance received on validated assumptions; assists in preparation of related presentation/deliverables
- Monitors accuracy and predictability of existing models
- Supports management to develop strategies and initiatives to drive growth and margin improvements.
- Continuously improves accuracy by aligning to key drivers and identifying variance root causes




- Assists with creation of analytical tools and models in order to drive revenue/expense management and efficient processes

Prior experience: 2-8 years of experience in FP&A;

Qualification:

- Post-graduation: MBA (Finance) or C.A.
- Graduation: B. Com or B.E./B. Tech.
- Advanced knowledge and understanding of financial statements Advanced expertise with Microsoft Excel (both in terms of formulas & advanced functions; knowledge of VBA would be a plus, but not mandatory) Uses financial systems such as Hyperion Essbase, Smartview, etc.
- Expertise in Microsoft Power-point and Word Excellent Problem Solving and Analytical Skills Positive Team Player

📌 FP&A and Reporting (India)
🏢 ADP Private
📍 India