Job Summary:
We are seeking a qualified and driven Finance Professional to join our team as a US FP&A Manager. The role involves working closely with our North America finance leadership and requires strong financial planning, analysis, and business finance capabilities.
Key Responsibilities:
- Support the US business with financial planning and analysis, including budgeting, forecasting, and variance analysis
- Collaborate with cross-functional teams to provide insights into business metrics and drivers
- Create and maintain detailed financial models in Excel
- Drive monthly and quarterly performance reviews and reporting packs for leadership
- Work with accounting teams to align FP&A with actual financials
- Provide strategic support to the VP – Finance on key initiatives
Preferred Candidate Profile:
- CA/CMA with 5 years post-qualification experience
- Experience in Big 4 firms is an advantage, but not mandatory
- Strong knowledge of business finance and key performance metrics
- Advanced Excel skills; experience with financial tools and dashboards a plus
- Willingness to work in a US time zone as required
- Based in or willing to relocate to Mumbai