Financial Planning & Analysis Specialist

What role you will play in team: You will be a key member of the FP&A team, providing critical financial insights to support strategic decision-making within Colgate Palmolive's Indian operations. You will work closely with various business units to ensure accurate forecasting and budgeting.

What you will do: You will support the development and maintenance of financial models, perform variance analysis, and prepare presentations for senior management. You'll play a vital role in driving financial improvements across the business.

Key responsibility:

• Develop and maintain financial models for forecasting and budgeting.
• Conduct variance analysis and identify key drivers of performance.
• Prepare monthly, quarterly, and annual financial reports.
• Collaborate with business units to understand their financial needs and provide support.
• Analyze financial data to identify trends and opportunities for improvement.
• Present financial information to senior management.

Required Qualification and Skills:

• Bachelor's degree in Finance, Accounting, or a related field.
• 0-1 year of experience in a financial planning and analysis role (preferred).
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Excel and financial modeling software.
• Excellent communication and presentation skills.

Benefits Included:

• Competitive salary and benefits package.
• Opportunities for professional development and growth.
• Collaborative and supportive work environment.
• Health insurance coverage.
• Paid time off.

A Day in the Life: A typical day involves analyzing financial data, building financial models, preparing reports, and collaborating with colleagues across different business units. You'll be challenged to use your analytical skills to solve complex financial problems and contribute to the company's overall success.