Associate Manager, Financial Planning & Analysis

Please Note: The Screened candidates will have to go through an Excel Test, before proceeding for Interviews, hence we require someone with Advanced and Exceptional Excel Knowledge.

Functional Responsibilities:

- Perform the following activities:

- Partner closely with cross-functional teams to manage Topline expectations.

- Provide overall support for the period end results and preparation of forecast. Assist in AOP cycle.
- Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business improving recommendations.

- Performance management reporting/decks including insightful commentary on variances and business performance

- Manage reporting and analysis process including periodic reporting, periodic forecast analysis.

- Collaborate with cross-functional teams on ad-hoc projects as requested

- Other a...