Financial Planning and Analysis Manager

3 days ago


Chennai, Tamil Nadu, India Cprime, Inc Full time
As a Financial Planning and Analysis (FP &A) Assistant Manager at Cprime, you will play a crucial role in supporting Finance and the Business stakeholders within Cprime.

**This role is an Individual contributor role.

WHAT YOU WILL DO:

- Management reporting to various stakeholders including Investors.
- Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
- Monitor KPIs and identify the cause of any unexpected variances.
- Develop and continually improve budgeting, financial projections, and operating forecasts.
- Ad-hoc business performance reporting.
- Implement additional dashboard reports and control reports as needed.
- Develop financial models and analyze them to support strategic initiatives.
- Support the management team and Department Leaders with data-driven analysis.

QUALIFICATIONS AND SKILLS:

- Overall 6+ years' experience with minimum 3 years' experience in a financial planning and analyst role.
- Experience in the FP&A function in the IT & consulting Industry handling management reporting.
- Qualified Chartered Accountant (CA) with 6 to 8 years' experience post qualification.
- First attempt CA Holders
- Must have achieved a minimum of 80% marks in both 10th and 12th grade examinations.
- Advanced MS Excel knowledge and someone with hands-on experience in Automation and data analytics.
- Knowledge and experience using Power BI
- Excellent verbal and written communication skills with strong presentation skills
- Extensive knowledge on ERP system ( SAP/Oracle/Sage)

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