Financial Planning and Analysis Associate

Get to know the Team

The FP&A and forecasting team is responsible for the Business Vertical's forecast and budget, including identifying for implementing scenarios, risk and opportunities.

Get to know the Role

Responsible for overseeing the forecasting process, including coordinating input from various divisions and verticals, and developing and maintaining financial models and templates. This role ensures the delivery of the final budget and forecast, confirmed with all relevant stakeholders. Additionally, it involves managing reporting and performing follow-up analysis to track budget and forecast performance. A key aspect of the role is driving company profitability and growth by analyzing revenues, costs, and evaluating new initiatives and business cases.

The Critical Task you will Perform

• Collaborate with multiple teams to create / maintain automated data pipeline to ensure timely and accurate reports to Stakeholders.
• Knowledgeable to communicate financial and operational impact of any changes in Business logic and vice versa.
• Support Business Partnering to Vertical/Function Leaders.
• Consolidate several Reports in internal FP&A with dateline
• Collabor...