About the Role:
We are looking for a detail-oriented and analytical finance professional to join our FP&A team supporting a U.S.-based client. The role involves financial planning, forecasting, management reporting, and providing insights to help senior leadership make informed business decisions.
Key Responsibilities:
- Support monthly, quarterly, and annual financial planning and forecasting processes.
- Analyze variances between actual results, forecasts, and budgets; prepare management reports and commentaries.
- Partner with business and functional leaders in the U.S. to provide financial insights and scenario analyses.
- Develop financial models for revenue, cost, and cash flow projections.
- Prepare dashboards and KPIs for business performance tracking.
- Assist in preparing Board and investor presentations.
- Perform ad hoc analysis to support strategic decision-making.
- Ensure accuracy, timeliness, and consistency in all financial reporting in accordance with U.S. GAAP and internal standards.
- Collaborate with accounting, operations, and business teams to improve forecasting accuracy and data quality.
Requirements:
- CA or CPA (US) qualified
- 26 years of relevant experience in FP&A, management reporting, or corporate finance.
- Strong understanding of U.S. GAAP, FP&A best practices, and financial modeling.
- Advanced proficiency in Excel / Google Sheets and PowerPoint.
- Experience with financial planning tools (e.g., Anaplan, Adaptive Insights, Oracle, SAP BPC, NetSuite, or similar) preferred.
- Excellent communication skills (written and verbal) for working with U.S. stakeholders.
- Comfortable working across time zones with remote teams.
Preferred Skills:
- Experience supporting U.S. clients or multinational organizations.
- Strong business acumen with the ability to link financial results to business drivers.
- Exposure to Power BI / Tableau or other data visualization tools.
- High attention to detail and ability to meet tight deadline
