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
• Identify opportunities for cost optimization and revenue enhancement
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