Financial Analyst - FP&A-US shift
Core
Develop financial analysis frameworks, own FP&A reports and processes in India, and support HQ for month-end/quarter-end reporting, forecasting, and annual budgeting.
Role type
Senior FP&A Analyst (Global Manufacturing)
Builds
Monthly/quarterly financial analysis frameworks, FP&A reports, financial projections, and models for a global software and operations team.
Domain
Manufacturing / SaaS / Global Operations
Required skills
Financial planning and analysis, financial modeling, budgeting, forecasting, financial statement analysis, key business driver analysis, ad-hoc research and analysis
Preferred skills
MBA, CPA, experience with NetSuite, Hyperion, NSPB, Adaptive Planning, or Anaplan
Technologies
NetSuite, Hyperion, NSPB, Adaptive Planning, Anaplan, Microsoft Office, Google Suite
Responsibilities
Assist in developing monthly and quarterly financial analysis frameworks; Own the FP&A reports and process in India; Support the HQ FP&A team for month-end, quarter-end reporting and forecasting; Support Fictiv's annual budgeting process; Reviewing and analyzing financial metrics, statements, and reports; Analyzing key business drivers and how they interact with financial results; Developing financial projections and models; Performing ad-hoc research and analysis as required.
Seniority
Mid-Senior, hands-on IC
