Associate Manager- Financial Planning & Analytics | Hybrid Work Setup

Tasks

• Assess project and strategy evaluations
• Build KPI dashboards
• Conduct scenario analysis
• Consolidate reconciled inputs across teams
• Coordinate group FP and A reporting requirements
• Develop enterprise financial models
• Develop reporting automation and tooling
• Ensure financial data integrity
• Identify and escalate financial issues
• Perform variance analysis
• Produce monthly performance packs
• Recommend corrective actions
• Run benchmarking and sensitivity analyses
• Support budgeting forecasting and strategic reviews

Perks/Benefits

• Career growth
• Flexible work schedule
• Hybrid work setup
• Mental wellbeing support
• Physical Wellbeing Support

Skills/Tech-stack

Accounting | Budgeting | Business Intelligence | Cost Control | Data Integrity | ETL | Excel | Financial Modeling | Financial Systems | Forecasting | KPI Dashboards | ROI analysis | Scenario Analysis | Sensitivity Analysis | Variance analysis