About This Role
This role is focused on financial planning, business performance, and strategic decision support for both the India organization and the broader OneMagnify Finance team. You will play a key role in budgeting, forecasting, scenario planning, workforce planning, and cost optimization initiatives.
What You’ll Do
- Support annual budgeting and periodic forecasting processes.
- Maintain planning models, assumptions, and forecast scenarios.
- Monitor financial and operational performance metrics.
- Partner with local business leaders to identify cost optimization opportunities.
- Develop financial models to evaluate business initiatives and strategic alternatives.
- Conduct ad hoc analysis supporting Finance leadership.
- Partner with the Enterprise BI & Analytics team to improve planning-related reporting and insights.
- Utilize AI and emerging technologies to improve planning effectiveness and productivity.
What Success Looks Like in 12 Months
- Budgets and forecasts are delivered accurately and on schedule.
- Business leaders have improved visibility into financial performance.
- Cost optimization opportunities are proactively identified and quantified.
- Planning processes are more efficient, scalable, and data-driven.
Required Qualifications
- 4-7 years of FP&A, corporate finance, business finance, or financial modeling experience.
- Strong financial modeling and scenario analysis capabilities.
- Experience supporting budgeting and forecasting processes.
- Advanced Excel skills and strong analytical thinking.
- Exposure to Power BI, data visualization, and modern reporting technologies.
Preferred Qualifications
- Experience supporting operational leaders or business units.
- Experience with Adaptive Planning or other EPM platforms.
- CPA, CA, CMA, CFA, or MBA.
- Experience leveraging AI tools to improve analysis, forecasting, planning workflows, or decision support.
- Demonstrated ability to use technology and automation to improve planning processes, generate insights more efficiently, and support data-driven decision-making.
- Exposure to Power BI, data visualization, and modern reporting technologies.
