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Business Finance Strategic Planner
2 weeks ago
The role of a Financial Planning and Analysis Manager involves working closely with senior management and independently to drive process improvements, provide business insights on a periodic basis, and coordinate audit processes.
Key responsibilities include:
- Working closely on the periodic forecast and annual planning for the company.
- Providing stakeholders with an analysis and insight into revenue and cost aspects.
- Review Actuals against plans monthly including Account analysis.
- Utilizing in-depth finance knowledge to create/generate and analyze reports, analysis metrics impacting the financials.
- Working on key internal and external presentations.
- Analyzing/working on Excel and larger databases to provide insights as and when requested.
- Driving process improvement and policy development initiatives that impact the function.
To excel in this role, one should possess the following skills and qualifications:
- Around 2–5 years/5–12 years of experience, ideally in the IT industry.
- Preferred CA or MBA.
- Experience working with corporate finance at the FP&A function or business finance.
- Sharp analytical skills.
- Excellent Microsoft Office skills with advanced working knowledge of Excel and PowerPoint.
- Consistently demonstrates clear and concise written and verbal communication skills.
- Ability to work across multiple teams and manage timelines while working with multiple disciplines and organization groups.
- Ability to work within a complex and often ambiguous environment, and to influence top management and relevant stakeholders with data/analysis.
- Take complete ownership of the responsibilities given and should be driven to ensure closure of all deliverables in a timely manner.
