Financial Planning and Analysis

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What We'll Bring:

What You'll Bring:

Key Responsibilities:

• Lead and manage financial planning and analysis activities including budgeting, forecasting, and variance analysis.
• Own and optimize the OneStream platform for financial consolidation, reporting, and planning.
• Collaborate with cross-functional teams (Finance, IT, Accounting) to ensure data integrity and system performance.
• Develop and maintain driver-based financial models and scenario planning tools.
• Provide actionable insights through detailed financial analysis to support strategic decision-making.
• Conduct monthly and quarterly business reviews with leadership, highlighting key performance indicators and trends.
• Support continuous improvement initiatives in FP&A processes and systems.
• Train and mentor team members on OneStream functionalities and best practices.

Impact You'll Make:

Required Qualifications:

• Bachelor’s degree in finance, Accounting (MBA or CA preferred).
• 7-8 years of  FP&A experience,
• Minimum 3–4 years of hands-on experience with OneStream, including administration, implementation, or enhancement.
• Strong understanding of financial reporting tools (e.g., SAP, Oracle, Hyperion)
• Advanced Excel and financial modeling skills.
• Excellent communication and presentation abilities.
• Proven ability to manage multiple priorities in a fast-paced environment.

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