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How You Will Make an Impact Focus on P&L analysis.We want some who can deep dive into our Financial Statements on a monthly basis and explain what s driving the variance. Someone with the ability to deeply understand the business drivers and truly explain the trend within a business line. Track monthly Key business performance indicators (KPI s). Monthly review with the team presenting analysis and drivers of KPI s. Brainstorming and providing ideas on improving performance and productivity. Tracking financial performance analyzing plan vs. actuals performance on Monthly/Quarterly and Annual basis Partner and assist with annual / quarterly budgeting & planning What You Will Need To Succeed MBA/CA in Finance with 4-8 years of experience Strong knowledge and experience of financial /business analysis & Accounting Ability to present findings in a clear and concise manner to Executives and BU Managers Strong understanding of Project financials (Budget/invoicing/Accrual etc.) Strong ability to build relationships and communicate effectively. Proficient in Tableau and Excel. Understanding on NetSuite