Overview
Description:
– Assist in preparation of annual budgets, quarterly forecasts, and long-range financial plans
– Perform variance analysis between actuals, budget, and forecast, identifying key business drivers and risks
– Support in monthly management reporting, including preparation of dashboards and presentations for leadership review
– Partner with business teams to track performance metrics and support decision-making
– Develop and maintain financial models for scenario planning, business cases, and profitability analysis
– CA/MBA/CPA with 5+ years of experience in FP&A
– Comfortable working in US Shift
– Excellent communication and presentation skills