Financial Planning & Analysis- CA

FP&A & Business Finance

• Support annual budgeting, periodic forecasting, and long-range planning

• Build and maintain financial models to support business decisions and strategic initiatives

• Track key financial and operational metrics across business units

2. Variance Analysis & Insights

• Perform detailed variance analysis (actuals vs budget/forecast/prior periods)

• Identify key drivers of performance and present actionable insights to management

• Monitor cost structures, revenue trends, and profitability

3. Business Partnering

• Act as a finance partner to business teams, providing data-driven decision support

• Work closely with cross-functional stakeholders (sales, operations, product)

• Drive financial discipline and accountability across teams

4. Margin & Performance Analysis

• Analyze product/customer/channel-level margins and unit economics

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