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FP&A Manager

3 weeks ago

Kanpur, Uttar Pradesh, India beBeeFinance Full time ₹ 10,53,000 - ₹ 19,90,500

About FP&A Role

At our organization, we are committed to fighting financial crimes for clients and the world. We have a highly trained workforce of over 6,000 analysts and subject matter experts.

Our acquisitions expanded our offerings to include software-as-a-service and data-as-a-service for clients' AML functions as well as broader GRC services for corporate clients.

About the Position:

We are seeking an analytical finance professional to join our finance team. This role will be responsible for driving financial planning, forecasting, budgeting, and strategic decision support across geographies.

The ideal candidate will bring a global mindset, strong business acumen, and the ability to work collaboratively across functions and time zones.

Key Responsibilities:

  • Financial Planning: Support financial planning and annual budgeting process across regions. Consolidate inputs and ensure alignment with corporate goals.
  • Performance Reporting: Prepare and deliver accurate, timely monthly and quarterly performance reports for senior leadership and board presentations.
  • Business Partnering: Collaborate with business, regional, and functional leaders to understand performance drivers and provide financial insights to support decision-making.
  • Risk Analysis: Perform detailed financial analysis including revenue trends, margin, cost efficiency, and working capital to identify risks and opportunities.
  • Process Improvement: Drive continuous improvement and automation of FP&A processes, models, and reporting to enhance accuracy and efficiency.
  • Cross-Functional Collaboration: Work closely with business, HR, admin, IT to ensure alignment on financial processes and results.

Qualifications:

  • Graduate in commerce and CA/inter.
  • Minimum 3 to 5 years of professional experience in service industry in similar role.
  • Strong understanding of financial budgeting, and forecasting.
  • Proficiency in Excel, financial systems such as Netsuite.
  • Ability to foresee risks, be proactive and predictive.
  • Excellent active listening, coordination, communication, and presentation skills.
  • Comfortable working across multiple time zones in a global team setup.
  • Willingness to stretch beyond standard working hours during key planning and reporting cycle.
  • Ability to build impactful relationship with both domestic and overseas team.

Preferred Qualifications:

  • Have working knowledge of Global Business Finance Processes.
  • Knowledge of global accounting standards (IGAAP/US GAAP).