Senior Manager-FP&A

4 weeks ago


Delhi, India HELM360 Full time
Job Description:
Designation Senior Manager-FP&A
Experience: 8+ years
Location: Permanent Remote
Shift: (6:30PM until 3:30AM IST)
Excellent Communication & Analytical skills.
Strong in FP&A role like: Financial Modeling, Financial Planning, Ratio Analysis, Cash flow mgmt., Balance sheet, Forecasting etc.
Excellent in MS Excel.
8+ years’ experience in FP&A of which includes 3 years’ experience in IT staffing/IT services company is mandatory, and core requirement of the profile.
Responsibilities
Preparing Annual Budget for the company.
Preparing and Forecasting monthly Profitability at Company / Client level.
Variance analysis between budgeted and actual numbers with reasons and identifying area of improvement.
Preparing Revenue and Cost analysis, Breakeven analysis, Headcount analysis and other ad hoc analysis.
Responsible for Business Performance Reporting Analysis on regular basis to help achieve Business Goals and also help management on Strategic decision making.
Work with US Accounts teams to close Monthly and Yearly Financial books. Also analyze Financial Statement.
Excellent Analytics experience for IT companies ( strictly).
Good business understandings. will deal with business heads regularly to help making decisions, good presentation skill to present and report to Senior management.
Independent, takes full charge of the assigned roles, vigilant in getting facts and figures and can read between the lines with the speed to execute
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