Role Overview
The FP&A Analyst for Cytiva is responsible for Budgeting, monthly Forecasting, variance analysis, month close process, publishing Bowler report, Dashboard report and P&L report. This position is part of the global India Finance COE located in Bangalore and will be on-site.
What You Will Do
Key business partner to Finance leaders & operation team in leading planning cycles, estimates & books closing to help define priorities for the business while leading financial activities for monthly and quarterly pacing/closing and provide strong leadership and analytics for estimates, Budget setting.
Why It Might Be a Fit
Providing necessary analytics to highlight key business performance drivers, identifying risks and opportunities throughout the quarter, and developing processes to mitigate risks while capitalizing on opportunities.
Requirements
- B. Com, MBA, CA, CMA
- 5 – 8 years of progressive finance experience
- Excellent analytical skills
- Strong PC skills
- Experience working in a global environment
- Adaptable/Flexible
- Strong analytical skills
- Process improvement initiatives
- Working in ambiguous situations
- BI tools, for example QlikSense, OneStream
Benefits
- Comprehensive, competitive benefit programs
- Health care program
- Paid time off
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