Roles and Responsibilities
- Build, maintain, and improve financial models, including long-term corporate forecasting tools.
- Analyze financial performance against budgets and forecasts; identify variances, root causes, and financial trends.
- Lead annual and periodic budgeting and forecasting processes, including large project budget reviews in India.
- Collaborate with finance, business, and operations leadership to enhance reporting and forecasting.
- Act as a business partner to support project and business decision-making with operational analysis.
- Reconcile expenses in coordination with the accounting team and support monthly closes.
- Prepare financial reports and deliverables as required.
- Support special projects with deep analysis on business drivers and opportunities.
- Perform other duties as assigned.
Key Requirements
- Minimum 5 years of experience in financial analysis, planning, and budgeting.
- At least 3 years’ experience working for a U.S.-based firm.
- Advanced Excel skills and strong proficiency in MS Office.
- Deep experience with NetSuite ERP and financial reporting tools.
- Strong analytical, problem-solving, and decision-making skills.
- Proven ability to simplify complex problems and build actionable solutions.
- Strong communication skills (verbal & written) and ability to collaborate across teams.
- Ability to work independently, prioritize tasks, and meet deadlines.
Qualifications
- Bachelor’s degree (preferably in Finance, Accounting, Business, or related field).
- Must be able to work U.S. business hours (4 PM – 2 AM IST).
- Good English language skills (written and spoken).
Location
Remote (India) – Work in U.S. Business Hours (4 PM – 2 AM IST).