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Financial Planning and Analysis Manager

3 months ago

Gurugram, India ETS Full time

ETS India is seeking a Manager, Financial Planning & Analyst to lead our newly formed team in New Delhi India. This is a key role for finance, and this individual will hire and lead a team of 5 Financial Analysts in the India region.

The successful candidate will have a minimum of 3 years leading a finance team, and ideally, will have worked in a global organization.

The ETS Finance Group’s mission is to “be the best” by providing fast and accurate financial data and insights to support business decisions at every level of the firm. By exercising a genuine care for our colleagues and clients, we can be the best partners, innovators and versions of ourselves.

Between our strategic curiosity, creative mindsets and deep understanding of every aspect of the business, we examine finances in a different way than your average team. We see success by encouraging, creating and presenting new ideas that challenge the status quo and seeing them through completion. Whether it’s rethinking an old process, implementing automation or creating new models, all ETS Finance colleagues play a direct role in both the client and firm’s growth.

Because we function in a cohesive culture that is based on trust and accountability, we can not only identify ways for growth as a department but also as individuals, while earning lasting visibility for our accomplishments.

  • Build and manage a team of FP&A analysts
  • Lead the team in analysis of the current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools (budget vs actual analysis, deep understanding of KPI metrics)
  • Ad-Hoc Reporting and Analysis
  • Quarterly and monthly financial reports
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts, as well as new projects
  • Develop financial models and analyses to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Supporting senior management team and department heads with in-depth analysis
  • Prepare presentations to Board of Directors and senior management team
  • Unit economics and margin analysis by product/sub product


Required Experience:

  • Professionally qualified degree in accounting or finance with minimum 8+ years of business experience, preferably in FP&A.
  • Advanced Microsoft Excel and PowerPoint skills
  • Expert in TM1 reporting.
  • Proven understanding of GAAP in constructing financial modeling and reports
  • Hands on experience in planning, reporting and data analysis
  • Prior experience in providing decision support to business unit leadership or/and operations leaders including IT, HR, or Marketing
  • Experience in analyzing financial data and conducting presentations to leadership
  • Knowledge of planning systems and advanced use of excel
  • Attention to details, synthesize, summarize data and present analysis in concise, insightful manner
  • Self-starter and problem solver
  • Effective communicator and team player
  • A minimum of 3 years of management experience is required.
  • Comfortable work independently