Location: This position will be based in Bangalore/Mumbai, India

Role & Responsibilities:

Support and enhance the Service Department forecasting processes across our global business (rolling forecasts, quarterly, annual and long-range planning)
Prepare month and quarter-end reporting and presentations for leadership, providing analysis to support short and long-term decisions
Develop tools and lead initiatives to improve, automate, and scale forecasting and reporting for our global business
Partner with multiple business departments to develop thoughtful forecasts, monitor changes and gain deep insights into variance drivers, enabling the business to proactively respond
Measure OKRs for service leadership on periodic basis and drive continuous improvements
Identify and quantify financial/operational risks and opportunities for the business
Drive ad-hoc business projects as necessary

Education & Experience:

4+ years of experience in FP&A, finance, or a related analytical role
Strong understanding of financial statements, budgeting, and planning processes
Excellent communication skills, able to distill complex analysis into insights that influence decisions
Proven ability to thrive in ambiguity, take initiative, and build solutions that scale
Deep expertise in Excel and financial modeling
Proficiency with dashboarding tools like Tableau or other BI tools
Skills with Oracle Applications, Salesforce, SQL, Python, etc.
Big 4 Consulting experience a plus

Education:

Master's degree in Finance, Accounting or other technical field, MBA

Staff Analyst-FP&A