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forecasting netsuite budgeting anaplan hyperion📋 Description
- Develop monthly and quarterly FP&A analytics frameworks.
- Own FP&A reports and processes in India.
- Support HQ FP&A for month-end/quarter-end reporting.
- Support annual budgeting process.
- Analyze financial metrics and drivers; tie to results.
- Collaborate with functional teams on financial guidance.
- Build financial projections and models.
- Conduct ad-hoc research and analysis as needed.
🎯 Requirements
- Bachelor's degree in finance, accounting, or related field.
- 5-8 years FP&A experience.
- Strong analytical and problem-solving skills.
- Present financial information to non-financial audiences.
- Detail-oriented with strong organization and multitasking.
- Excellent communication and presentation skills.
- Proficient in MS Office/Google Suite; NetSuite experience.
- Experience with Hyperion, Adaptive Planning or Anaplan a plus.
🎁 Benefits
- Creative liberty and team support to try big ideas.
- Growth opportunities to advance your career.
- Work with cutting-edge tech and global operations.
- Collaborative, respectful, growth-focused culture.
- Inclusive hiring and diverse teammates.
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