The incumbent will be part of the FP&A team.  - The role will provide all financial planning and analytical support to the team based out of the Centre.  - The incumbent will provide strategic financial support / advise to the Business and Operational Leaders  Essential Responsibilities   - Prepare periodic operating plans and plan updates by working closely with the Business Leaders, Operations Managers and the US business HQ .  - Periodic review and analysis of Plan vs Actuals covering financial and operating metrics  - Be the key strategic advisor to the Business Leader providing proactive updates on performance vs plan  - Engage closely with business teams to drive key operational and financial metrics  - Flag operational and financial risks and issues and drive action plans for closure / mitigation  - Lead financial reviews with business headquarter and be the focal point for all financials in India for the BU  - Drive constant rigor on compliance and controllership  - Provide periodical forecasts for financials and operational metrics  - Evaluate and approve all capital / operational expenses within budget by working closely with business teams  - Drive execution and adherence to budgets  - Closely work with controller’s team for month / quarter and year end financial closure including audits  - Execute any specific projects identified from time to time  - Actively work on analyzing the cost structure of the business and drive strategic actions for cost optimization  - Work with FP&A Leader, Tax Manager and Controller on various compliance related areas

Hyderabad

Lead Analyst/TL - Financial Planning & Analysis - BPO 

Lead Analyst/TL - Financial Planning & Analysis - BPO  ,Job Description for Lead Analyst/TL - Financial Planning & Analysis - BPO  in People-Prime in  Hyderabad for (6-10) years of experience. Apply Now!

Job Description for Lead Analyst/TL - Financial Planning & Analysis - BPO  in People-Prime in  Hyderabad for (6-10) years of experience. Apply Now!