Assistant Manager/ Manager - BPA

Job Responsibilities:

Responsibilities

• Develop and maintain financial models for sales forecasting, budgeting, and long-range planning.
• Analyze key business drivers and trends to provide actionable insights for decision-making.
• Monitor actual performance against budget and forecast, identifying, and explaining variances.
• Support Sales team with analysis for new opportunities and challenges
• Partner with cross-functional teams to ensure alignment of financial goals and objectives.
• Collaborate with Sales leadership to review regional metrics.
• Key interface between Operations and COO - Central Teams (FP&A/ Product Marketing)
• Tracking key performance indicators to review performance providing early warning signals to all stakeholders for corrective action