Lead forecasting activities to support commercial planning and decision-making.
Coordinate Budget and Annual Operating Plan (AOP) processes across functions.
Conduct CAPEX evaluations and business case reviews to support investment decisions.
Support annual Country List Price (CLP) update processes across regions and stakeholders.
Own and maintain pricing and freight dashboards, ensuring data accuracy, issue resolution, and follow-up actions.
Manage management reporting packages and financial summaries.
Coordinate Gross Margin (GM) Walk reviews, including overall Commercial Office GM Walk consolidation and analysis.
Coordinate Service Financials reviews, including Service business performance analysis.
Lead Global AOP submission processes, including scheduling, review, validation, consolidation, and presentation preparation.
Coordinate regional forecasting and planning submissions, ensuring timely follow-up and issue resolution.
Perform ad hoc financial and commercial analyses, including product mix, pricing, margin, and profitability assessments.
Provide oversight and coordination of the FP&A Center of Excellence (CoE) in India.

Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or Master's degree preferred.
5+ years of progressive experience in FP&A, Commercial Finance, or Corporate Finance.
Proven experience partnering with senior leadership within a global, matrixed organization.
Strong FP&A expertise including forecasting, budgeting, AOP, financial performance management, and variance analysis.
Advanced analytical and financial modeling skills, with the ability to translate complex financial data into actionable business insights and recommendations.
Strong understanding of pricing, profitability, margin management, and commercial finance drivers.
Proven ability to lead cross-functional planning processes and manage multiple stakeholders across regions.
Advanced proficiency in SAP, Hyperion, Business Objects, Power BI, and Microsoft Office applications.

Principal FP&A Analyst

Key skills