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Tech Stack
Tools & technologiesTableau
About the role
Key responsibilities & impact- Develops, interprets and implements financial concepts for financial planning and control
- Performs technical analysis to determine present and future financial performance
- Gather, analyze, prepare and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts
- Support Mfg. COGs, Localization Mktg and headcount and expense planning
- Prepare reporting for annual/quarterly budgets and weekly/monthly forecasts
- Review for completeness and summarize key variances
- Prepare trended analytics for key areas such as headcount attrition, employee costs, and travel spend
- Generate outlook and controller’s letter reporting
- Leverage Power BI/Tableau to create and maintain centralized and common reporting and analytical solutions
- Drive continual process improvements, framework enhancements in support of generating meaningful data-driven insights
- Collaborate with finance controllers/consolidators to drive fiscal deliverable
Requirements
What you’ll need- Positive attitude and comfort in an environment subject to change as the business evolves
- Bachelor's degree in business, finance or related field; CA/MBA preferred
- 10+ years of FP&A (or related) experience required, preferably with a US-based company
- Strong analytical and accounting skills
- Outstanding communication and interpersonal skills
- Ability to take charge, set objectives, drive to results
- Exceptional follow-through capabilities
- Advanced Excel skills are essential, and experience in Tableau and Anaplan are preferred
- SAP and PowerPoint are also useful
Benefits
Comp & perks- Competitive salary
- Flexible working hours
- Professional development budget
- Home office setup allowance
- Global team events
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial planningtechnical analysisbudget preparationforecastingdata analysisreportinganalyticsExcelTableauAnaplan
Soft Skills
positive attitudeadaptabilityanalytical skillscommunication skillsinterpersonal skillsleadershipgoal settingresults-drivenfollow-throughcollaboration
Certifications
Bachelor's degreeCAMBA