July 23
• Actively involve in preparation and review monthly, quarterly, and annual financial statements and management reports. • Communicate financial results and insights to senior management and stakeholders. • Create and update financial models and projections based on various assumptions and scenarios. • Support the budgeting and forecasting process by collaborating with business units and functions. • Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner. • Setting and tracking key performance indicators (KPIs) and objectives. • Conduct variance analysis and explain the drivers of performance deviations. • Understanding and managing financial risks, including mitigation strategies and risk assessment, by analyzing the financial data and identify trends, risks, and opportunities. • Perform ad hoc analysis and provide financial support for strategic initiatives and projects. Using planning methods like predictive planning, driver-based planning, and multi-scenario planning to create financial forecasts. • Participate in the information gathering and preparation of supporting documentation required by auditors.
• Remote part-time availability 5-days/week or up-to 30+ hours (Mon-Fri in Eastern Time 08:00 AM to 02:00 PM Eastern Time) • Bring Your Own Device: You need to have a computer matching our requirements. • A bachelor's degree in finance, accounting, economics, or a related field. • A minimum of 3 years of experience in financial analysis, reporting, or modeling. • Knowledge of US GAAPS. • Intrapreneurial spirit, self-driven and passionate about transforming organizations. • Stellar work ethics and ownership of work. Possess a high degree of integrity and professionalism. • Demonstrated discipline, organizational skills and strong analytical and problem-solving skills, with attention to detail and accuracy. • Proficient in Microsoft Excel, and familiar with financial software and systems. • Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture. • Experience developing financial reports and metrics • Excellent communication and presentation skills, with the ability to explain complex financial concepts to non-financial audiences. • Ability to work independently and collaboratively in a fast-paced and dynamic environment. • A certification such as FP&A is preferred but not required.
• 100% Remote Work + Great Work Environment • Flexible working hours • Employee development, Management training, coaching & upskilling. • Flexible accruing paid time off
Apply NowJune 11
1001 - 5000
June 4
201 - 500
May 16
201 - 500
April 24
11 - 50
🇮🇳 India – Remote
💵 ₹360k - ₹480k / year
⏰ Full Time
🟡 Mid-level
🟠 Senior
💸 Financial Planning and Analysis
October 13, 2023
51 - 200