Roles and Responsibilities
- Build and maintain financial models, including long-term corporate forecasting tools.
- Analyze financial performance against budgets and forecasts; identify trends and root causes of variances.
- Lead annual and periodic budget and forecast processes, especially for large projects.
- Collaborate across finance, operations, and business leadership to enhance financial reporting and forecasting.
- Support project and business decision-making through operational analysis.
- Reconcile expenses with accounting teams and participate in monthly closes.
- Assist with the preparation of reports and deliverables.
Key Requirements
- Minimum 5 years of experience in financial analysis, planning, and budgeting.
- At least 3+ years working with a U.S.-based firm.
- Expert Excel skills and proficiency in MS Office tools.
- Strong experience with NetSuite ERP and financial reporting tools.
- Excellent analytical, problem-solving, and decision-making skills.
- Strong communication and collaboration abilities.
- Ability to work independently, set priorities, and meet deadlines.
Qualifications
- Bachelor’s degree in Finance, Accounting, Business, or related field (required).
- Advanced degree or certification (CFA, CPA, CMA) is preferred but not mandatory.
Remote (Must be available during U.S. business hours: 4 PM – 2 AM IST)