Role Overview
The role is a seasoned finance professional with over a decade of experience in Financial Planning & Analysis, responsible for managing budget versus actuals, reporting actual financial results, and providing insightful commentary on variances. The role requires a keen eye for detail, analytical prowess, and communication skills to translate financial data into compelling narratives for leadership and business partners.
What You Will Do
The role will be doing budgeting, forecasting, variance analysis, and KPIs, and will be proficient with advanced financial tools. The role will also be responsible for identifying cost reduction opportunities, developing long-term financial projections, and maintaining key performance indicators.
Why It Might Be a Fit
The role requires a collaborative team player who communicates effectively across functions and geographies, a self-starter with a curious mindset and a drive for continuous learning and improvement, and a detail-oriented individual with a high standard for data accuracy and integrity.
Requirements
- CA (Chartered Accountant), ICWA (Management Accountant), US CPA, or MBA (Finance specialization)
- 10+ years’ experience in Financial Planning & Analysis, MIS, and analytics, preferably in a leading high-tech company
- Strong background in accounting, expense accruals, analysis, and capital expenditure analysis
- Advanced analytical and numeric skills; adept at handling complex data and translating it into actionable insights
- Working knowledge of Anaplan, SAP, and advanced skills in Excel, PowerPoint, and visualization tools; hands-on experience with Oracle is a plus
- Excellent communication and interpersonal skills for effective interaction with Corporate FP&A partners and functional teams
Benefits
- Comprehensive range of health, wellness, and financial benefits
- Total rewards include both monetary and non-monetary offerings
To apply for this job please visit synopsys.avature.net.
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