Gallagher - Lead Specialist/Senior Lead Specialist - Financial Planning & Analysis

FP&A - Budgeting, Forecasting or Variance Analysis.

Qualification : CA/CMA/MBA[Full time]

Shift timing :

UK- 1pm-10pm OR 3pm-12pm

US- 6pm-3am OR 9pm-5am [Upto 8days during month end]

Roles and Responsibilities :

- Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made

- Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.

- Identify and understand business challenges; propose and create solutions.

- Partner directly with the finance team and onsite FP&A groups to collaborate on metrics, goals, and business reviews

- Dive deeply into financial data and become a subject matter expert to provide additional insights

- Work on corporate projects and initiatives that might impact the entire organization

- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made

- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement

Desired Candidate profile :

- CA/ CMA / MBA Finance with strong Financial and Analytical skills

- Should have minimum 5 plus years experience in core FP&A role which involves P&L / Balance Sheet Analysis, Budgeting, Forecasting, Variance Analysis and Management Reporting.

- Strong Communication, Analytical and Collaboration skills, prior experience of working with Senior Stakeholders / Clients