We are hiring for a startup company for Gurgaon location with minimum 5 years of experience.

·        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.