Associate Manager - Financial Planning & Analysis

- Partner and follow-up with the business/ functional teams for compilation and extraction of data and assist with analysis.

- Validation of business-critical data like revenue and costs.

- Tracking of key performance metrics, and reporting them to the management to help them take strategic initiatives.

- Help in management of development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.

- Assist the strategic aspects of the annual operating plan and budget process for the company.

- Assist in analysis of current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.

- Ad-Hoc Reporting and Analysis.