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Financial Planning and Analysis Manager

2 months ago

Pune, India Bristlecone Full time

ABOUT US:

Bristlecone is the leading provider of AI-powered application transformation services for the connected supply chain. We empower our customers with speed, visibility, automation, and resiliency – to thrive on change.

Our transformative solutions in Digital Logistics, Cognitive Manufacturing, Autonomous Planning, Smart Procurement and Digitalization are positioned around key industry pillars and delivered through a comprehensive portfolio of services spanning digital strategy, design and build, and implementation across a range of technology platforms.

Bristlecone is ranked among the top ten leaders in supply chain services by Gartner. We are headquartered in San Jose, California, with locations across North America, Europe and Asia, and over 2,500 consultants. Bristlecone is part of the $19.4 billion Mahindra Group.


Roles and Responsibilities

1. Financial Reporting

Develop and maintain a suite of financial reports, dashboards, and KPIs for use by senior management and other stakeholders.

Update financial reports, including income statements, balance sheets, cash flow statements, and variance analyses.

Quarterly reporting of Performance KPIs as designed by the Corporate and participate in the preparation.

Ensure the accuracy, consistency, and compliance of financial reports.

2. Data Analysis and Interpretation

Analyze financial data to identify trends, anomalies, and key insights.

Collaborate with departments to understand their data needs and customize reports accordingly.

3. Automation and Process Improvement

Continuously improve and automate reporting processes to enhance efficiency and reduce manual efforts.

Identify opportunities to streamline data collection, storage, and reporting using technology and tools.

4. Budgeting and Forecasting Support

Assist in the annual budgeting process by providing historical data, insights, and budget templates.

Collaborate with business units to gather and validate budget assumptions.

Maintain and update rolling forecasts based on actual performance and changing business conditions.


5. Stakeholder Engagement

Collaborate with cross-functional teams, including finance, operations, and department heads, to understand their reporting requirements.

Communicate financial results and insights effectively to non-financial stakeholders, ensuring they understand and act upon the information provided.


Qualifications

Minimum 10 years of experience in financial analysis, reporting, or MIS.

A CMA/CFA additional MBA qualification will be a plus

- Proficiency in financial modeling, data analysis, and reporting tools.

- Strong knowledge of accounting principles and financial reporting standards.

- Advanced skills in Microsoft Excel, and experience with data visualization tools (e.g., Tableau, Power BI).

- Excellent communication and presentation skills.

- Detail-oriented with strong problem-solving abilities.

- Ability to work independently and as part of a team.

- Familiarity with ERP systems and databases