Company Profile:

Job description:

The job description for FP&A Position at Gurgaon Location is mentioned below:

a. Support the consolidation, analysis, and reporting of monthly forecast and close.
b. Provide support for senior executive presentations
c. Evaluate monthly actual results for reasonableness / variance to Plan / Prior Year / Prior Estimate
d. Support the development of the Annual Operating Plan.
e. Develop financial analyses, forecasts, and plans to support long-term strategic business decisions of the organization.
f. Identify trends and improvement opportunities; suggest corrective actions for implementation.
g. Lead the monthly analysis of actual results & deviations to forecast related to Orders/ Backlog. Develop report formats and analytical models that assist in forecasting of Backlog conversion.
h. Selling & G&A forecasting & reporting with focus on granularity & supporting regional/WHQ reporting requirements 
i. Capex program analysis/ simulations on business case & reporting
The candidate should be a CA with 4-7 years of experience. The candidate should have experience in FP&A for at-least last two years and some prior Big 4/ large audit firm experience.
• Knowledge of US GAAP, reporting requirements, financial analysis techniques, and budgeting/forecasting processes /skills
• Strong analytical and spreadsheet development skills, along with prior advanced knowledge of financial consolidation systems (HFM preferred) and Excel
• Able to work with minimal direction and possess strong organization skills critical to achieve reporting deadlines
• Strong communication skills, both written and verbal, and ability to work with fellow employees and senior management.
• Adaptable, detail-oriented and works well within a collaborative team
• Strong business insight and creative problem solving skills