
Manager, Financial Planning And Analysis
3 weeks ago
Job Description
Inviting applications for the role of Manager, Financial Planning And Analysis
Responsibilities
Track progression of Sold Revenue
- Liaise with unit finance teams and account FP&As to track movement of confirmed/signed deals.
- Collaborate with Data-Tech-AI finance teams to monitor and validate sold revenue progression.
- Address and resolve seller queries related to sold vs. unsold revenue discrepancies.
Performance Reporting
- Own and deliver revenue outlook updates following each ROOT submission cycle.
- Maintain and circulate weekly review files to finance leads, ensuring accuracy and consistency. Include variance commentary.
- Publish weekly outlook trend analysis to support business visibility and decision-making.
- Prepare and present NextGen Territory revenue data for Quarterly Business Reviews (QBRs).
Data pack Management
- Maintain comprehensive historical revenue records segmented by capability, unit view, new vs. existing clients, NextGen Territory, and NextGen Unit.
Ad Hoc
- Revenue modelling initiatives for FY 2026-27.
- Any other reporting requirement from NextGen perspective.
Qualifications we seek in you
Minimum Qualifications
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Preferred Qualifications/ Skills
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