Supports transactional accounting operations focused on travel and expense processing and procure-to-pay activities. Reviews employee expenses, reconciles corporate cards, validates invoices, tracks purchase orders, resolves exceptions, coordinates with vendors, prepares financial reporting documentation, supports audits, and assists with month-end close. The contractual role requires independent work in a high-volume environment during an overnight IST shift.

Lead FP&A partnership for R&D and Operations: own budgeting, forecasting, hiring plans, and investment analysis. Coach and manage FP&A team, deliver financial models, monitor performance, run ad-hoc strategic analyses, and improve planning processes to guide resource allocation and decision-making.

Build and maintain departmental budgets and consolidated forecasts, prepare executive financial reporting, analyze variances and drivers, partner with department leaders, lead budgeting and forecasting meetings, and leverage financial systems to deliver timely reporting and analysis to influence business strategy.