Financial Manager, FP&A

1 month ago

Hyderabad, Telangana, India Thomson Reuters Full time
About the Role

As a key member of the Decision Support & Insights Group (DSIG), the Finance Manager, FP&A will lead the revenue financial reporting and analysis for Global Print. This individual will collaborate with sales, revenue management, operations, accounting, and business unit leaders to ensure robust revenue reporting and analysis, as well as vital financial insights.

Key Responsibilities
  • Provide financial oversight of Global Print revenue and execute management and analysis to support key business decisions.
  • Oversee the monthly close process, identify revenue variance drivers, and ensure adherence to revenue recognition controls and best practices.
  • Participate in the quarterly forecasting and annual budgeting processes, delivering actionable guidance on potential risks and opportunities.
  • Collaborate with cross-functional teams (Operations, Sales, Pricing) to refine financial forecasts and contribute to the division's strategic initiatives.
  • Manage the reporting framework for revenue and provide informative communications to the business.
  • Prepare and present financial reports, including monthly, quarterly, and annual financial statements.
  • Develop and maintain dashboards and financial models for real-time analysis.
  • Build financial models using data from financial systems and other sources to support business decisions and the execution of strategic and tactical initiatives.
  • Guide the team to improve their skills and competencies, ensuring they carry out their responsibilities to a high standard.
  • Support team members in their personal development plans and make them future-ready.
  • Work closely with stakeholders on reporting and compliance.
  • Provide input to ad hoc projects within Finance and the business as required.
  • Own and drive process improvement, simplification, excellence, automation, and broader finance initiatives.
  • Leverage technology and automation to streamline financial processes and reporting.
  • Build strong relationships with business management and be seen as a key member of the management team who adds value to the decision-making process.
  • Partner with various stakeholders to create high-level integrative plans and identify requirements for multiple, cross-departmental initiatives.
  • Support Global Print ad hoc finance projects.
About You

We are seeking a seasoned finance professional with 10+ years of experience in finance roles supporting a business. The ideal candidate will possess a Bachelor's degree or higher (MBA, CPA) and demonstrate the following skills and qualities:

  • Proactive, organized, and able to multitask, manage time, and competing priorities in a dynamic environment.
  • Strategic and critical thinker, self-starter with proven ability to work autonomously, collaborate, and influence key leaders within a complex, matrix organization.
  • Ability to manage a team/team members and develop staff, ensuring cohesiveness, collaboration, and clear linking of objectives and outcomes.
  • Good communicator, detail-oriented, and able to manage multiple stakeholders.
  • Self-motivated, result-oriented, and open to learning new technologies.
  • Familiarity with accounting and financial reporting principles.
  • Proficient with finance/accounting software, data automation, and analytical tools such as Power BI, Alteryx, MS Office-Excel, PowerPoint, SAP, OneStream.
What's in it for You?

You will join our inclusive culture of world-class talent, where we are committed to your personal and professional growth through:

  • A hybrid work model, allowing for flexibility and work-life balance.
  • Comprehensive benefit plans, including flexible vacation, mental health days, and resources for mental, physical, and financial wellbeing.
  • A globally recognized and award-winning reputation for equality, diversity, and inclusion, flexibility, work-life balance, and more.
  • Access to LinkedIn Learning, internal Talent Marketplace, and Ten Thousand Coffees Thomson Reuters café networking.
  • Two paid volunteer days annually and Environmental, Social, and Governance (ESG) initiatives for local and global impact.
  • Purpose-driven work, helping to uphold the rule of law, turn the wheels of commerce, catch bad actors, report the facts, and provide trusted, unbiased information to people all over the world.

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