Manger F&pa @ Noida(Bmc Job 114)

2 weeks ago

Noida, India BMC Full time

4 - 6 Years- Full Time- NOIDA**Job Skills**:
FINANCIAL PLANNING ANALYSIS

MIS ANALYST

SAP

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**JOB DESCRIPTION & ROLE INFORMATION**

For job seekers looking for a Financial Planning & Analysis Manager role, this job description details what the role may involve and what skills and experience are required to give you the best chance of securing the position.

**ROLE OUTLINE**:
Typically reporting to a CFO or COO, the Financial Planning & Analysis (FP&A) Manager works closely with senior management to increase a company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan.

**TYPICAL JOB DUTIES AND RESPONSIBILITIES**:
***

The FP&A Manager performs a wide range of duties that may include, but are not limited to:

- Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
- Work with Business Unit heads to build their annual budgets and forecasts
- Producing models to project long term growth and determine the impacting business factors
- Delivery of competitor analysis, market trends and associated commentary to the Leadership team
- Analysing financial and operational results to better understand company performance
- Utilising BI tools to delivery meaningful insights into business performance
- Communicate to senior management the reasons behind the product/department performance and results
- Provide detailed analysis and commentary on cost centre results
- Reviewing operations and recommending new productivity or cost saving initiatives
- Preparing business cases to support new investment, strategic and other business decisions
- Reviewing existing processes and procedures to develop recommendations for improvement efforts
- Evaluating previous budgets, expenditures to develop and implement future budgets
- Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
- Provide insights to senior management around financial modelling, forecasts and profitability
- Managing a team of Financial and Business Analysts

**SKILLS AND ATTRIBUTES**:
The more common skills and attributes that are needed for this role may include:

- Minimum of 5 years of relevant analytical experience
- Significant analytical skillset, including the utilisation of BI and reporting tools
- Strong quantative abilities
- Able to solve complex problems
- Excellent communication skills with ability to build relationships
- Strong influencing and interpersonal skills
- High level of commercial acumen
- Advanced computer software skills, including writing macros in Excel and other accounting packages
- Professional qualification such as CA or CPA or CFA

WhatsApp 9871195613

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