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Strategic Financial Planning Manager
2 weeks ago
About Us:
We are committed to fighting financial crimes. Our team is solely focused on Anti-Money Laundering (AML) and financial crimes compliance solutions.
Our workforce includes industry professionals with expertise in global finance and accounting.
Services are provided from secure facilities around the globe.
About the Position:
We seek a skilled finance professional to join our finance team as a FP&A Manager. This role will drive strategic decision support across geographies.
The ideal candidate will bring strong business acumen, collaboration skills, and a global mindset.
The position will be based out of our Noida office with daily work from the office.
Key Responsibilities:
- Forecasting & Budgeting: Support the financial planning and annual budgeting process across regions.
- Management Reporting: Prepare and deliver accurate, timely monthly and quarterly performance reports for senior leadership.
- Business Partnering: Collaborate with leaders to understand performance drivers and provide financial insights to support decision-making.
- Variance Analysis: Perform detailed financial analysis to identify risks and opportunities.
- Process Improvement: Drive continuous improvement and automation of FP&A processes to enhance accuracy and efficiency.
- Cross-Functional Collaboration: Work closely with teams to ensure alignment on financial processes and results.
Qualifications:
- Graduate degree in commerce and CA/inter
- Minimum 3 to 5 years of experience in service industry in similar role
- Strong understanding of financial budgeting, forecasting, and accounting principles
- Proficiency in Excel and financial systems like Netsuite
- Ability to foresee risks, be proactive, and predictive.
- Excellent communication, coordination, 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 relationships with both domestic and overseas teams.
Preferred Qualifications:
- Working knowledge of Global Business Finance Processes
- Knowledge of global accounting standards (IGAAP / US GAAP)
