Job Description - FP&A Lead

FPA

• Prepare, roll out and track the annual operating plan (budget) for the company
• Prepare Quarterly forecast and Other key strategic updates for periodic review of senior management
• Own and timely deliver all Month close deliverables including Monthly Management review deck, Monthly MIS to other stakeholders etc
• Own and timely deliver all Quarter close deliverables including Earnings call presentation, Board review presentations, Analyst factsheet etc
• Responsible for Competitor benchmarking and tracking of Analyst ratings; Respond/Clarify external analyst queries
• Track and maintain Sales and Leadership incentive provisions as per policy and as per operating plan
• As appropriate, lead or support various key strategic initiatives assigned by senior management
• As appropriate, participate and contribute actively to various improvem...