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Senior Financial Planning Manager

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Job Summary

We are seeking an experienced Financial Planning Analyst to join our team. As a key member of the Business Finance and Financial Planning & Analysis (FP&A) domain, you will be responsible for performing financial analysis, forecasting, budgeting, and variance analysis.

The ideal candidate will have a strong background in financial planning, excellent analytical skills, and the ability to collaborate effectively with cross-functional teams. You will work closely with various departments to gather financial data and insights for informed decision-making and develop and present financial reports and dashboards to senior management.

Main Responsibilities
  • Budgeting and forecasting – revenue & margin
  • Cost management to improve margins
  • KPIs tracking
  • Business and delivery support (including pricing)
  • MSA/SOW review
Requirements

Candidates should have a CA/MBA with a specialization in Business Finance Management (BFM) or Financial Planning & Analysis (FP&A). 2-3 years of post-qualification experience in the IT industry is also required. Demonstrated experience in financial analysis, budgeting, forecasting, and reporting is necessary.

Strong analytical thinking and problem-solving skills are also essential. Excellent communication and interpersonal skills to collaborate effectively with cross-functional teams are also needed.

Additionally, proficiency in financial software and tools, ability to work independently and manage multiple tasks, attention to detail and strong organizational skills are preferred.