Job Title

Job Summary:We are seeking a detail-oriented and passion driven FP&A individual to join our dynamic finance team.Job Responsibilities:● Financial Analysis and Reporting: Prepare timely and accurate periodical reports, Define growth& profitability metrics and key business assumptions Identify trends, variances, and keyperformance indicators (KPIs) to support business decisions.● Annual Operating Plan: Assist in preparation of Annual Operating Plan with inputs from businessand work closely with various departments to gather necessary information and ensure accuracy● Variance Analysis: Responsible for preparing monthly rolling-forecasts and maintaining theaccuracy closer to actuals by conducting thorough variance analysis and making correctiveactions.● Growth Analysis: Conduct growth & margin analysis from multi-dimensions to drive localizedstrategies.● Strategic Planning: Support long-term strategic planning processes by providing long termprojections and analysis. Help identify growth opportunities and potential risks.● Financial Modeling: Develop and maintain complex financial models to support strategicinitiatives, including scenario analysis, sensitivity analysis, and ROI calculations.● Adhoc Reportings: Understand and evaluate new/ adhoc requirements diligently and ensuringdelivery. Strive for continuous improvements in management dashboards and reporting decks