Financial Planning and Analysis Manager

2 weeks ago


Chennai, Tamil Nadu, India Cprime, Inc Full time

As a Financial Planning and Analysis (FP &A) Assistant Manager at Cprime, you will play a crucial role in supporting Finance and the Business stakeholders within Cprime.

**This role is an Individual contributor role.

WHAT YOU WILL DO:

  • Management reporting to various stakeholders including Investors.
  • Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
  • Monitor KPIs and identify the cause of any unexpected variances.
  • Develop and continually improve budgeting, financial projections, and operating forecasts.
  • Ad-hoc business performance reporting.
  • Implement additional dashboard reports and control reports as needed.
  • Develop financial models and analyze them to support strategic initiatives.
  • Support the management team and Department Leaders with data-driven analysis.

QUALIFICATIONS AND SKILLS:

  • Overall 6+ years' experience with minimum 3 years' experience in a financial planning and analyst role.
  • Experience in the FP&A function in the IT & consulting Industry handling management reporting.
  • Qualified Chartered Accountant (CA) with 6 to 8 years' experience post qualification.
  • First attempt CA Holders
  • Must have achieved a minimum of 80% marks in both 10th and 12th grade examinations.
  • Advanced MS Excel knowledge and someone with hands-on experience in Automation and data analytics.
  • Knowledge and experience using Power BI
  • Excellent verbal and written communication skills with strong presentation skills
  • Extensive knowledge on ERP system ( SAP/Oracle/Sage)


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