Specialist - F&A - FP&A 4A

Overview

Support financial planning and analysis activities, including reporting, budgeting, forecasting, performance monitoring, and financial modeling.

What you'll do

• Prepare monthly, quarterly, and annual financial reports.
• Compare actual results with budgets and forecasts to identify variances and trends.
• Support budgeting, forecasting, and financial model development.
• Track KPIs and build performance dashboards.
• Collect and analyze financial and non-financial data.
• Collaborate with sales, operations, and procurement teams on financial impacts.
• Suggest improvements and support automation of FP&A processes.

What you'll need

• Bachelor's degree in accounting, commerce, economics, or finance.
• Master's degree in finance.
• Skills in balance sheet account reconciliations.
• Experience or skills in financial analysis and reporting.
• Knowledge of financial close and consolidations.
• Knowledge of FP&A, generative AI, and statutory reporting.
• English proficiency at upper-intermediate B2 level.

Details

• Office-based work in Noida, India.
• Regular employment type.
• Night shift in India.