Manager - FP&A

1 week ago


India Everise Full time
Company Overview

Join us on our mission to elevate customer experiences for people around the world. As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the industry. Our 4.5/5 rating on Glassdoor and our shiny, growing wall of Best Place to Work awards is a testament to our investment in our culture. Through the power of diversity, we celebrate all cultures for their uniqueness and strengths. With 13 centers around the world and a robust work at home program, we believe great things happen when we work with people who think differently from us. Find a job you'll love today

Summary

The Manager – FP&A will be responsible for the collection, modelling, analysis, and delivery of data to support management decision including the implementation, enhancements, and automation of financial models, including revenue forecasting, cost analysis, cash flows and call center profitability models.

Principle Accountabilities

  • Direct & coordinate all aspects of financials planning, budgeting & forecasting across all accounts / geography assigned
  • Manage and lead the forecasting call for your respective accounts / geography assigned
  • To help consolidate the annual budget, monthly & quarterly forecast, month end closing reporting and weekly / monthly rolling forecast across all accounts / geography assigned
  • Drive variance analysis to reduce revenue leakage and reduce cost... driving better profitability across all accounts / geography assigned
  • Responsible for developing financial & operational reporting like bill to pay, span ratio, over/under headcount & seats, shrinkage, attrition, etc.
  • Adhoc business analysis as needed
  • Drive forecasting accuracy within range of +/-5%
  • Manage all companywide financial reporting
  • Manage the Daily Revenue Tracker & Daily Call with Leadership

Attributes & Attitude

  • Analytical
  • Result oriented
  • Energetic & enthusiastic
  • Ability to work under high pressure
  • Excellent interpersonal & communication skills
  • Integrity & drive

Knowledge

  • Qualification: Bachelor's/Master's degree in Management or Statistics
  • Experience: 7-8 years of progressive Financial Reporting, Planning and Analysis experience
  • Thorough knowledge of financial & accounting principles, processes, practices & theory

If you've got the skills to succeed and the motivation to make it happen, we look forward to hearing from you.


  • Manager - FP&A

    1 month ago


    india Walmart Global Tech Full time

    Role: Manager - FP&A Experience: 6 -10 years Qualification: CA Final About Team: We as the finance organization in the Company are responsible for accounting, tax compliances, budgeting, planning, forecasting and reporting the results. We are at the helm of all crucial information, be it customer insights or business intelligence. We enable technology...

  • FP&A Associate

    4 weeks ago


    india SparkCognition Full time

    Who are we and why this opportunity? SparkCognition, Inc. delivers world-class industrial AI solutions that allow a business to solve their most critical problems, empowering them to run a more sustainable, safer, and profitable business. Our award-winning AI solutions predict future outcomes, optimize processes, and prevent cyberattacks. We partner with...

  • Assistant Manager

    1 month ago


    india Teleperformance Full time

    Summary The role of Asst. Manager is to prepare the reporting and assist the manager FP&A for all reporting requirements. Key Responsibilities Responsible to prepare the daily/weekly/monthly/quarterly and annual financial reporting requirements in accordance with TP Group finance requirements Work with the Operation Leader and internal reporting teams to...

  • Manager - FP&A

    2 months ago


    india Everise Full time

    Company Overview Join us on our mission to elevate customer experiences for people around the world.  As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the...

  • Manager - FP&A

    3 weeks ago


    india Everise Full time

    Company Overview Join us on our mission to elevate customer experiences for people around the world.  As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the...

  • Manager FP&A

    1 day ago


    india Multiplier Full time

    We're at the forefront of one of the most exciting evolutions of our generation - remote staffing. No longer do employers have to hire according to geography, and no longer do employees have to worry about proximity to work and daily commutes. Today, companies can hire the best talent they can find, anywhere in the world. But they need digital solutions to...

  • Analyst II, FP&A COGS

    4 weeks ago


    india Bristol Myers Squibb Full time

    BMS Job Profile Job Title: Analyst II, FP&A COGS Department Title: Finance At Bristol Myers Squibb, we’re creating innovative medicines for patients who are fighting serious diseases. We’re also nurturing our own team with inspiring work and challenging career options. No matter our role, each of us makes a contribution. And that makes all the...


  • india Prometheus Consulting Services. Full time

    Hi Everyone, We are hiring for an International Retail brand. Position - Senior Finance Executive - FP&A Location - Bangalore, Manyatta Tech Park Experience - 3-6 yrs, Retail experience would preferred Qualification - B.com graduate Skills - FP&A, Variance Analysis, Reporting, Analytics, Budgeting, Forecasting, Stakeholder Management. Job Description;...

  • Mgr-Finance (FP&A)

    1 week ago


    India TALCHEMIST Full time

    Job Description Monthly Closing of books of account and related MIS. Prepare and submit all schedules required for Quarterly and Annual Audits. Budgeting, Forecasting, Variance Analysis. Present regular and ad-hoc financial / operational analysis to senior management. Assist in building a robust internal MIS reporting structure. Provide senior management...

  • Mgr-Finance (FP&A)

    2 months ago


    india TALCHEMIST Full time

    Job Description Monthly Closing of books of account and related MIS. Prepare and submit all schedules required for Quarterly and Annual Audits. Budgeting, Forecasting, Variance Analysis. Present regular and ad-hoc financial / operational analysis to senior management. Assist in building a robust internal MIS reporting structure. Provide senior management...

  • Mgr-Finance (FP&A)

    1 day ago


    india TALCHEMIST Full time

    Job Description Monthly Closing of books of account and related MIS. Prepare and submit all schedules required for Quarterly and Annual Audits. Budgeting, Forecasting, Variance Analysis. Present regular and ad-hoc financial / operational analysis to senior management. Assist in building a robust internal MIS reporting structure. Provide senior management...


  • india Bristol Myers Squibb Full time

    BMS Job Profile Job Title: Analyst II, FP&A Operations CIP Department Title: Finance At Bristol Myers Squibb, we’re creating innovative medicines for patients who are fighting serious diseases. We’re also nurturing our own team with inspiring work and challenging career options. No matter our role, each of us makes a contribution. And that makes all...

  • FP&A Manager

    3 weeks ago


    india Spiceworks Full time

    Description Financial Planning & Analysis ManagerWho you are: As a Financial Planning & Analysis Manager at Ziff Media Group, you're a driven and detail-oriented individual with a passion for finance and analytics. You thrive in a fast-paced environment, excelling at communication and problem-solving. You bring years of experience in finance roles...

  • FP&A Manager

    1 month ago


    india Spiceworks Full time

    Description Financial Planning & Analysis ManagerWho you are: As a Financial Planning & Analysis Manager at Ziff Media Group, you're a driven and detail-oriented individual with a passion for finance and analytics. You thrive in a fast-paced environment, excelling at communication and problem-solving. You bring years of experience in finance roles...

  • FP&A Analyst

    1 month ago


    india Eviden Full time

    Location -Mumbai-Andheri East (SEEPZ) Candidates from Western Line Preferred Education - Qualified Chartered Accountant ONLY Exp - 1-3 years in FP&A Flexi to work from office Notice Period-Immediate Joiners & Lesser notice period Candidates preferred Roles & Responsibilities: Candidate should be preferably from IT industry with very good...


  • india Total Environment Building Systems Pvt Ltd Full time

    At Total Environment, we love creating experiences that touch the senses and evoke emotions. Intricate and vibrant experiences that have depth and character, created with passion and sensitivity. Our inspiration comes from nature and the deep-rooted cultural heritage of our beautiful planet. Since 1996, we have been designing, building and managing some of...


  • India Everise Full time

    Company Overview Join us on our mission to elevate customer experiences for people around the world. As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the...

  • Assistant FP&A Manager

    2 months ago


    india Everise Full time

    Company Overview Join us on our mission to elevate customer experiences for people around the world.  As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the...


  • india Everise Full time

    Company Overview Join us on our mission to elevate customer experiences for people around the world.  As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the...

  • Financial Analyst

    1 week ago


    india Multiplier Full time

    We're at the forefront of one of the most exciting evolutions of our generation - remote staffing. No longer do employers have to hire according to geography, and no longer do employees have to worry about proximity to work and daily commutes. Today, companies can hire the best talent they can find, anywhere in the world. But they need digital solutions to...