Financial Planning and Analysis Manager

4 weeks ago

Navi Mumbai, Maharashtra, India SPG Consulting Full time

Key responsibilities:

∙Working closely on the periodic forecast and annual planning for the company

∙Providing stakeholders with an analysis and insight into revenue and cost aspects

∙Review Actuals against plans monthly including Account analysis

∙Utilize in-depth Finance knowledge to create/ generate and analyze reports, analysis metrices

impacting the financials

∙Work on key internal and external presentations

∙Analyzing/working on excel and larger database to provide insights as and when requested.

∙Drive process improvement and policy development initiatives that impact the function.

Working closely with senior management and independently to drive process improvements,

provide business insights on a periodic basis

∙Coordinating Audit processes

∙Perform Peer Benchmarking and closely track the performances of the peers

∙Work with top management in creating presentation documents to be delivered to board

members and/or customers

Qualifications:

∙Around 2 – 5 years / 5 – 12 years of experience, ideally in IT Industry.

∙Preferred CA or MBA

∙Experience working with corporate Finance at FP&A function or Business Finance

∙Sharp analytical skills

∙Preferred Industry Experience

∙Excellent Microsoft Office skills with advanced working knowledge of Excel and PowerPoint.

∙Consistently demonstrates clear and concise written and verbal communication skills

∙Ability to work across multiple teams and manage timelines while working with multiple

disciplines and organization groups.

∙Ability to work within a complex and often ambiguous environment, and to influence top

management and relevant stakeholders with data / analysis.

∙Take complete ownership of the responsibilities given and should be driven to ensure closure

of all deliverables in a timely manner.

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