Financial Planning Analyst

5 days ago

Yelahanka, India Brillio Full time

We are looking for an experienced FP&A Manager to perform data analysis to support and measure enterprise results and effectively manage the company's MIS Reporting on a periodic basis (monthly, quarterly, yearly). About the Role We are seeking a FP&A - Consultant (MIS Reporting) for a direct contract role based in Bangalore. Immediate candidates preferred with a notice period of 0-30 days. Responsibilities - MIS/SLA Reporting – prepare monthly/quarterly/annual financial reports, including P&L, MoM Variance analysis, and key business drivers and publishing various dashboards to stakeholders. - Manage monthly close timelines and partner with controllership teams. Interact with the Business/Accounting teams and internal stakeholders to facilitate swift actions. - Drive the integration of reporting system like Netsuite, Power BI to ensure data flow and reporting are aligned to the MIS reporting. - Develop and automate various key reports like Utilization, Revenue per FTE, Cost per FTE, SGA cost analysis which will help support business finance in decision making. - Business Partnering with Sales and Operational leads in the Business. Collaborate with Finance functions on ad-hoc requirements/projects. - Automating manual and repetitive tasks within the team to eliminate labor work and improve Quality of work and improve on timelines working with IT team. - Be an effective Finance partner; provide ad-hoc businesssupport on business cases and projects. - Deliver monthly and ad-hoc reporting as per deadlines / requirement. - Assist finance team in streamlining existing processes and designing new reports and processes where necessary. Be proactive in providing feedback and ideas to develop and improve overall finance process. Qualifications - 5-10 years of experience in FP&A (CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation)) - Experience in financial analysis, data integrity maintenance and systems such as NetSuite, PowerBI - Excellent analytical and system skills – Passion & ability to draw information from data using data analysis tools (MS Excel, Power BI) - Preferable to have good knowledge of Anaplan and related tools like Power BI - Macros / VBA an added advantage - Self-starter, and ability to work independently with minimal supervision - Capable of managing multiple time sensitive priorities simultaneously - Detail-oriented; organized in approach and in document maintenance - Ability to function well in a team environment - Consistently shows urgency, courtesy and patience - Exceptional communication skills, presentation, and interpersonal skills. Proficiency in English language Required Skills - Customer Advocacy - Ensures customer success on stated and unstated business priorities through strategic advice and market leading solutions. - Owner’s Mindset - Is passionate about Brillio’s business, deeply committed to its success and makes decisions that are in the best interest of the firm. - Innovation Ethos - Embraces ambiguity and adopts relentless experimentation to challenge current practices and enable continuous growth. - Execution with Pace - Displays agility to deliver high quality results in the face of changing stakeholder expectations. - Big Picture Thinking - Creates a common definition of shared success and sets bold targets that inspire the team towards new horizons. - Winning Through Teams - Enables a culture of collaboration and empowers teams to "raise their game” to create a winning formula.

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