Financial Planning & Analysis Lead - Consulting

Assist in preparation of annual budgets, quarterly forecasts, and long-range financial plans

• Perform variance analysis between actuals, budget, and forecast, identifying key business drivers and risks
• Support in monthly management reporting, including preparation of dashboards and presentations for leadership review
• Partner with business teams to track performance metrics and support decision-making
• Develop and maintain financial models for scenario planning, business cases, and profitability analysis
• CA / MBA / CPA with 5+ years of experience in FP&A
• Comfortable working in US Shift
• Excellent communication and presentation skills

(ref : iimjobs.com)