RTH - Y Total Yrs of Exp - 7+ Yrs Relv Yrs of Exp - 7+ Yrs Mandatory Skills - Planning Analytics development Good to have - Google cloud platform Detailed Job Description: Develop and maintain accurate financial forecasts, including revenue, expenses, and cash flow projections. Conduct variance analysis to identify and explain differences between actual and planned performance. Create and maintain financial models to support decision-making across the organization. Manage and oversee the annualbudgeting, forecasting, and long-range financial planning processes. Analyze financial data to identify trends, risks, and opportunities for growth. Provide financial insights and recommendations to senior management to support decision-making processes. Collaborate with cross-functional teams to prepare and consolidate budgets. Prepare and present financial reports to management, highlighting key performance indicators (KPIs) and areas for improvement. In-depth understanding of IBM Planning Analytics Expertise with programming tools like MS SQL Proven Consulting approach to pursue customer for information led business decisions Excellent written and verbal communication skills Strong analytical and problem-solving skills. Shift timings if any - CET (Central European Time) Location - Kolkata, Bangalore. Note - Resource needs to ready for F2F Intv at IBM location based on account request and Day 1 reporting from DOJ. - U2XB7B