Senior Financial Planning and Analysis Manager

7 days ago


Delhi, Delhi, India HELM360 Full time
Job Title: Senior Financial Planning and Analysis Manager

We are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at HELM360. As a key member of our finance department, you will be responsible for providing financial insights and strategic recommendations to drive business growth.

Key Responsibilities:

  • Develop and manage the annual budget for the company, ensuring accurate forecasting and variance analysis.
  • Prepare monthly profitability reports at the Company/Client level, identifying areas for improvement.
  • Analyze financial data to provide actionable insights and support business decision-making.
  • Collaborate with US Accounts teams to close monthly and yearly financial books, as well as analyze financial statements.
  • Provide exceptional analytics experience, focusing on IT companies, and possess good business understanding to effectively communicate with senior management.

Requirements:

  • 8+ years of experience in FP&A, including 3 years in IT staffing/IT services company.
  • Excellent analytical and communication skills, with expertise in MS Excel.
  • Able to work independently, taking full charge of assigned roles and responsibilities.

Salary Information:

The estimated salary for this position is around $120,000 - $150,000 per annum, depending on experience and qualifications.

About HELM360:

HELM360 is a dynamic and growing company that values innovation and teamwork. We offer a collaborative work environment, opportunities for professional growth, and a competitive compensation package.



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