Purpose of the role – Associate consultant - Financial Planning and Analysis (FP&A) will serve as a key member of the financial interface.
between FP&A finance, BU, and the corporate management team. This position reports directly to the CFO to ensure the alignment.
of corporate goals and Rate Gain’s financial plan. This role will play a critical role as we chart the path for our next journey.
The role is to provide strong decision-making support to the Senior Leadership Team, ensuring that all critical business decisions are taken with a proper understanding of their financial consequences.
This role will be critical in developing short-term and long-term forecasts and strategic plans for the business.
Outcome (Quantifiable Objective)
Responsible for delivering value-added business analysis as well as reporting meaningful financial metrics that lead to insightful, accurate business decision-making.
Drive an efficient, effective, and comprehensive process for developing financial plans and analysis that links to the strategic objectives.
Key person to develop and monitor the company’s annual budget and monthly forecasts, which shall include establishing budget tools, setting timelines, and, ensuring all budgets are accurate, comprehensive, and completed on time.
Provide financial modeling, financial analysis, and valuation support for acquisitions, new product development, long-term contracts, and other ad-hoc financial projects.
Assist in preparing analysis, commentary, and presentation material for the monthly and quarterly financial review meetings to improve the impact, and understanding, of financial reporting on business performance.
Maintain relationships with global finance teams to ensure quality deliverables and proper information flow.
Ability to communicate effectively and influence will be critical to success in the role. Along with exceptional capability of financial
planning, forecasting, budgeting and analytical skills, a solid grounding in accounting principles is a must.
Education: CA / MBA in Finance
Experience: 2-3 years of relevant experience.