Gallagher

Lal Bahadur Shastri Road, Mumbai

FP&A- Budgeting, Forecasting or Variance Analysis.Qualification-CA / CMA / MBA[Full time]Shift timing-UK- 1pm-10pm OR 3pm-12pmUS- 6pm-3am OR 9pm-5am [Upto 8days during month end]Roles and Responsibilities* Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made* Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.* Identify and understand business challenges; propose and create solutions.* Partner directly with the finance team and onsite FP&A groups to collaborate on metrics, goals, and business reviews* Dive deeply into financial data and become a subject matter expert to provide additional insights* Work on corporate projects and initiatives that might impact the entire organization* Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made* Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvementDesired Candidate profile:* CA/ CMA / MBA Finance with strong Financial and Analytical skills* Should have minimum 3 plus years experience in core FP&A role which involves P&L / Balance Sheet Analysis, Budgeting, Forecasting, Variance Analysis and Management Reporting. * Strong Communication, Analytical and Collaboration skills, prior experience of working with Senior Stakeholders / Clients