Provide detailed financial analysis to business leaders on actuals, forecasts, budgets, and variances, enabling informed decision-making.
Own end-to-end FP&A processes including rolling forecasts, annual budgeting, and long-term financial planning.
Manage P&L / portfolio financials, ensuring revenue optimization, cost control, and margin improvement.
Drive monthly, quarterly, and annual financial reporting, including dashboards, MIS, KPI tracking, and executive presentations.
Perform variance analysis (Budget vs Actual, Forecast vs Actual) and provide insightful commentary and recommendations.
Ensure revenue recognition, accruals, invoicing, and billing support, maintaining accuracy and timeliness.
Monitor and manage Cash flow, WIP/BIA, and working capital metrics effectively.
Collaborate with cross-functional stakeholders (finance, sales, delivery, PMO) to support business operations and growth.
Provide data-driven insights for strategic decisions, including investments, cost optimization, and business expansion.
Identify risks and provide early warning signals to ensure a “no surprises” culture.
Drive process improvements, automation, and analytics adoption in financial processes.
Contribute to Thought Leadership by developing insights, financial narratives, and best practices across Financial Services.
Bring in domain expertise in Wealth Management / BFSI to enhance financial analysis and business context.
