Financial Planning & Analysis- CA

FP&A & Business Finance • Support annual budgeting, periodic forecasting, and long-range planning • Build and maintain financial models to support business decisions and strategic initiatives • Track key financial and operational metrics across business units 2. Variance Analysis & Insights • Perform detailed variance analysis (actuals vs budget/forecast/prior periods) • Identify key drivers of performance and present actionable insights to management • Monitor cost structures, revenue trends, and profitability 3. Business Partnering • Act as a finance partner to business teams, providing data-driven decision support • Work closely with cross-functional stakeholders (sales, operations, product) • Drive financial discipline and accountability across teams 4. Margin & Performance Analysis • Analyze product/customer/channel-level margins and unit economics • Identify opportunities for cost optimization and revenue enhancement • Support pricing and profitability analysis 5. Financial Repor...