Financial Planning Analyst

Job description

About the Job Role: This position will work very closely with business and delivery leader for the designated BU. The position will own the complete P&L for the BU and will be responsible for MIS, forecast, margin improvement, budgeting, variance analysis, other financial metrics, and helping business in decision support through data analysis and business insight. Responsibility: The successful candidate will be strategic and analytical. 1. Perform MIS reporting, monthly forecast, variance analysis, budgets, ad-hoc business analysis and financial modeling. Presenting recommendations to business leaders. 2. Provide controllership to the business, build processes, and improve controls. 3. Work closely with the business team and support them with all financial parameters.