Assistant Manager- FP&A

3 weeks ago

Noida, Uttar Pradesh, India AML RightSource Full time

About AML RightSource

At AML RightSource (AMLRS) we are committed to fighting financial crimes for our clients and the World. AML RightSource is the leading firm solely focused on Anti-Money Laundering (AML)/ Bank Secrecy Act (BSA) and financial crimes compliance solutions. You'll collaborate with leaders, partner with mentors, and develop incredible relationships with colleagues.

Our highly trained workforce of over 6,000 analysts and subject matter experts includes the industry's largest team of full time professionals. We typically provide our services directly from our secure facilities in the U.S., Canada, India and Europe.

Acquisitions completed during 2021 expanded the Company's offerings to include software-as-a-service and data-as-a-service for clients' AML functions as well as broader GRC services for corporate clients.

About the Position:

We are seeking an analytical finance professional to join our finance team as a FP&A AM/ Manager. This role will be responsible for driving financial planning, forecasting, budgeting, and strategic decision support across geographies. The ideal candidate will bring a global mindset, strong business acumen, and the ability to work collaboratively across functions and time zones.

The position will be based out of our Noida office with all days' work from office.

Primary Responsibilities:

  1. Forecasting & Budgeting: Support financial planning and annual budgeting process across regions. Consolidate inputs and ensure alignment with corporate goals.
  2. Management Reporting: Prepare and deliver accurate, timely monthly and quarterly performance reports for senior leadership and board presentations.
  3. Business Partnering: Collaborate with business, regional, and functional leaders to understand performance drivers and provide financial insights to support decision-making.
  4. Variance Analysis: Perform detailed financial analysis including revenue trends, margin, cost efficiency, and working capital to identify risks and opportunities.
  5. Process Improvement: Drive continuous improvement and automation of FP&A processes, models, and reporting to enhance accuracy and efficiency.
  6. Cross-Functional Collaboration: Work closely with business, HR, admin, IT to ensure alignment on financial processes and results.

Qualifications:

  • Graduate in commerce and CA/ inter
  • Minimum 3 to 5 years of professional experience in service industry in similar role
  • Strong understanding of financial budgeting, and forecasting
  • Proficiency in Excel, financial systems such as Netsuite
  • Ability to foresee risks, be proactive and predictive.
  • Excellent active listening, coordination, communication, and presentation skills
  • Comfortable working across multiple time zones in a global team setup
  • Willingness to stretch beyond standard working hours during key planning and reporting cycle.
  • Ability to build impactful relationship with both domestic and overseas team.

Preferred Qualifications:

  • Have working knowledge of Global Business Finance Processes
  • Knowledge of global accounting standards (IGAAP / US GAAP)

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