FP&A - CA

ResponsibilitiesIndividual Contributor role responsible for Budgeting, Forecasting, Variance analysis, Management reporting, Hardcore FPNA• Financial Analysis - Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.)• Responsible for monthly forecasting process for the P&L of the company • Conduct reviews and provide actions for cost and margin optimization • Review month/quarter close activities for all the businesses• Support corporate consolidation analysis and reporting including yearly operating plan for the company• Facilitate Long Range Plan for the company• Conduct analysis and reporting for the corporate vertical• Various ad - hoc analysis and process improvement projects to drive efficiencyMinimum qualifications• CA/MBA with proven experience in Finance