Lead Analyst/TL - Financial Planning & Analysis - CA - BPO

The incumbent will be part of the FP&A team.

Note:CA Qualified candidates need to apply

- 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