Log in with
Don't have an account? Create an account
Need some help?
Talk to us at +91 7670800001
Log in with
Don't have an account? Create an account
Need some help?
Talk to us at +91 7670800001
Please enter the 4 digit OTP has been sent to your registered email
Sign up with
Already have an account? Log in here
Need some help?
Talk to us at +91 7670800001
Jobs Search
Start Date
Immediate
Expiry Date
16 Dec, 26
Salary
200000.0
Posted On
17 Sep, 26
Experience
20 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
Yes
Skills
Industry
Financial Services & Insurance
· Own regular company reforecasts
· Develop driver-based forecasting rather than relying primarily on historical extrapolation
· Maintain consolidated P&L, balance-sheet and cash-flow forecasts
· Identify emerging risks and opportunities against budget
Management and Board reporting
· Own executive and Board financial reporting
· Produce concise variance analysis explaining what happened, why it happened and implications for the outlook
· Maintain a consistent company KPI framework
· Improve reporting automation and reduce manual preparation
Scenario planning
· Develop company-level upside, downside and liquidity scenarios
· Support strategic decisions around investment, hiring and capital allocation
· Connect short-term forecasting with the long-range company plan
Team leadership
· Manage and develop one FP&A Analyst
· Establish clear processes between FP&A, FBPs, Controllership and Finance Systems & Analytics
Experience and Requirements
. 5-7 Years of FP&A, Strategic Finance or related experience
· Strong financial modelling and three-statement forecasting
· Strong budgeting and consolidated planning experience
· Experience preparing executive and Board-level financial materials
· Strong commercial judgement
· Advanced Excel / Google Sheets capability
· ERP and BI experience; NetSuite experience advantageous
· Retail, e-commerce or multi-brand experience preferred
· Own regular company reforecasts
· Develop driver-based forecasting rather than relying primarily on historical extrapolation
· Maintain consolidated P&L, balance-sheet and cash-flow forecasts
· Identify emerging risks and opportunities against budget
Management and Board reporting
· Own executive and Board financial reporting
· Produce concise variance analysis explaining what happened, why it happened and implications for the outlook
· Maintain a consistent company KPI framework
· Improve reporting automation and reduce manual preparation
Scenario planning
· Develop company-level upside, downside and liquidity scenarios
· Support strategic decisions around investment, hiring and capital allocation
· Connect short-term forecasting with the long-range company plan
Team leadership
· Manage and develop one FP&A Analyst
· Establish clear processes between FP&A, FBPs, Controllership and Finance Systems & Analytics
Experience and Requirements
. 5-7 Years of FP&A, Strategic Finance or related experience
· Strong financial modelling and three-statement forecasting
· Strong budgeting and consolidated planning experience
· Experience preparing executive and Board-level financial materials
· Strong commercial judgement
· Advanced Excel / Google Sheets capability
· ERP and BI experience; NetSuite experience advantageous
· Retail, e-commerce or multi-brand experience preferred