Location: This position will be based in Bangalore/Mumbai, India
Role & Responsibilities:
- Support and enhance the Service Department forecasting processes across our global business (rolling forecasts, quarterly, annual and long-range planning)
- Prepare month and quarter-end reporting and presentations for leadership, providing analysis to support short and long-term decisions
- Develop tools and lead initiatives to improve, automate, and scale forecasting and reporting for our global business
- Partner with multiple business departments to develop thoughtful forecasts, monitor changes and gain deep insights into variance drivers, enabling the business to proactively respond
- Measure OKR's for service leadership on periodic basis and drive continuous improvements
- Identify and quantify financial/operational risks and opportunities for the business
- Drive ad-hoc business projects as necessary
Education & Experience:
- 4+ years of experience in FP&A, finance, or a related analytical role
- Strong understanding of financial statements, budgeting, and planning processes
- Excellent communication skills, able to distill complex analysis into insights that influence decisions
- Proven ability to thrive in ambiguity, take initiative, and build solutions that scale
- Deep expertise in Excel and financial modeling
- Proficiency with dashboarding tools like Tableau or other BI tools
- Skills with Oracle Applications, Salesforce, SQL, Python, etc.
- Big 4 Consulting experience a plus
Education:
Master's degree in Finance, Accounting or other technical field, MBA
