• CA /MBA Preferred
• 4-5 years of experience in Financial Planning and Analysis: Budgeting, Forecasting, Variance Analysis & Reporting
• Working knowledge of GAAP
• Strong analytical abilities
• Strong MS-Excel skills
• Demonstrated ability to work in a fast paced environment
• Proven mentorship capabilities

Job Responsibilities may include:

• Provide timely reporting of actual operating expense and headcount variances to budget for departments and projects
• Analyze and explain spending variances to budget
• Review financial results with Finance and departmental management
• Coordinate detailed budget inputs with departmental managers
• Prepare financial statement forecasts, including detailed balance sheet, cash flow statement, and income statement
• Assist in the development of forecast spending for remainder of measurement period
• Provide ad hoc business case support and financial analysis
• Develop and maintain complex financial models to support business decisions as needed
• Maintain Industry Comparables model to benchmark and analyze business performance against key competitors
• Track industry news and activities, assessing value & impact to customer’s business goals