Location
karnataka
Posted
June 04, 2026
Commute
Local Area
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Job Description
Job Description - FP&A Lead FPA Prepare, roll out and track the annual operating plan (budget) for the company Prepare Quarterly forecast and Other key strategic updates for periodic review of senior management Own and timely deliver all Month close deliverables including Monthly Management review deck, Monthly MIS to other stakeholders etc Own and timely deliver all Quarter close deliverables including Earnings call presentation, Board review presentations, Analyst factsheet etc Responsible for Competitor benchmarking and tracking of Analyst ratings; Respond/Clarify external analyst queries Track and maintain Sales and Leadership incentive provisions as per policy and as per operating plan As appropriate, lead or support various key strategic initiatives assigned by senior management As appropriate, participate and contribute actively to various improvement projects within finance MIS Develop deep understanding of financial operating systems and tools. Well versed with project account...