REF80689I_2025184175- Assistant Manager-FPNA- Mumbai (Vikhroli)- US shift

• Provide Financial Planning and Analysis (FP&A) staffing services to support the Client’s business stakeholders on behalf of the Client’s FP&A department. At a high level, the Services will include: Analyzing cost center spend, budgeting, forecasting, performing variance analysis, capital expenditures, ad-hoc financial analysis, and other financial projects as requested.
• Providing in-depth analyses of business results, identifying emerging risks and opportunities, and presenting key findings to senior management.
• Collaborating with various departments to understand business drivers and improve financial modeling and forecast accuracy.•
• Identifying opportunities for operational or financial improvement, developing action plans, executing on initiatives, and delivering related reporting and analysis.
• Analyzing financial and operational data to explain trends and variances from budget and forecast.
• Supporting cross-functional collaboration in a team-oriented environment.
• Managing workload effectively to meet project deadlines across multiple initiatives.

Job Location: Mumbai (Vikhroli)

Shift: US shift (4:30pm to 1:30am)