Job Responsibilities 

• Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
• Finalization of Monthly MIS and Investor Reports.
• Budgeting and reforecasting.
• Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
• Identify and understand business challenges; propose and create solutions.
• Partner directly with the finance team and central 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.
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made for the management & the Investors of the company.
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
• Serve as a liaison for the investor relations team, managing the earnings guidance scenario modeling, including executive presentation, Q&A support, and ad hoc analysis.

We are hiring for the role of Deputy Manager for Finanicial Planning and Analysis for Gurgaon location with minimum 3 years of experience.