Website:
suprhire.ai
Job details:
Role Overview:We are seeking a detail-oriented and business-driven finance professional to lead planning, forecasting, and financial analysis processes. This role will work closely with cross-functional leaders to drive data-backed decisions, improve financial visibility, and enhance organizational predictability. It is a high-ownership opportunity for someone who can move beyond reporting and actively shape financial strategy and performance management.
Key Responsibilities:- Lead the Annual Operating Plan (AOP) and manage monthly/quarterly rolling forecasts.
- Own the end-to-end forecasting cycle, consolidating inputs, challenging assumptions, and building dynamic financial models.
- Analyze actuals vs. forecasts, identify key variances, and collaborate with stakeholders to drive corrective actions.
- Conduct scenario planning and sensitivity analyses to anticipate revenue shifts, cost movements, and operational risks.
- Develop and maintain dashboards and business intelligence tools to provide real-time visibility into financial and operational performance.
- Partner with business leaders on budgeting, resource allocation, and performance tracking.
- Support strategic initiatives through financial modeling, pricing analysis, cost optimization studies, and executive-level reporting.
- Promote a forward-looking, analytical finance culture that enables disciplined financial management and accountability.
Key Qualifications:Must-Have:
- 3–5 years of experience in FP&A, business finance, or financial modeling roles.
- CA or MBA (Finance).
- Advanced proficiency in Excel and Google Sheets.
- Strong financial modeling and analytical skills with the ability to translate data into business insights.
- Experience working cross-functionally and influencing decision-making.
Good-to-Have:
- Experience with BI tools and exposure to SQL.
- Familiarity with data visualization or reporting platforms.
- Prior experience in a fast-paced, growth-stage environment.
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