RTH - Y Sector - Distribution No of Position - 1 Detailed JD - Relevant years of Experience More than 7 years. Mandatory Skills Planning Analytics development. Good to have (Not Mandatory) - Google cloud platform. 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 annual budgeting, 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. Note - Resource needs to ready for F2F Intv at IBM location based on account request and Day 1 reporting from DOJ. - IBMFG2JP00015612