Coordinate with functional stakeholders to develop the monthly and quarterly plans in sync
with annual budget , with rigor on bottoms-up approach
Review the plans vs actual on a regular basis; in-depth analysis of variance and
communicating the same proactively creating right visibility and enabling planning of
actionable
Develop a deep understanding of business drivers and leverage that to create views for
creating actionable plans. Should translate into ability to work on pricing for customers and
decision support
Create strat plan for 3 years working though business
Strong understanding of finance and accounting principles; translate that to forward-looking
business intelligence with credible forecasts
Prepare scenario analysis and develop business plans on product enhancement or business
initiatives, views on business drivers, present insights to senior leadership and business for
their actionable.

Closely monitor the costs of the functions, tab budgets; ensure ROI is being delivered on any
Opex / Capex investment and identify cost optimisation opportunities
Enabling the teams in achieving their deliverables through cross-functional coordination and
partnering with business
Continuous tracking of key financials and business metrics, accurate reporting and circulating
the same to relevant stakeholders at requisite time intervals 2525 East Charleston Road, Suite
104, Block D, 3rd Floor, IIT Madras Research Park
Mountain View, CA 94043, USA Kanagam Road, Taramani, Chennai 600113, India
Prepare financial information and analysis for business reviews/presentations with key
highlights
Participate and drive standardization automation projects / process efficiency

Skills: Business Intelligence, scenario analysis, Financial Analysis, process efficiency , Accounting, Cost Optimization, ROI, Automation, Finance, Pricing

Experience: 5.00-7.00 Years