Financial Planning and Analysis

12 hours ago

Bengaluru, India Bloom Consulting Services Full time

**Financial Planning and Analysis (FP&A) ( Job ID : 000EPL143 )**:

CA, ICWA, Financial Planning and Analysis
Bangalore, Chennai
Full Time

Experience
- **year**

Offered Salary

**15.00 - 25.00**

Notice Period

**Not Disclosed**

**Financial Planning and Analysis (FP&A)**

**Responsibilities**:

- In this role, you will be responsible for all the activities related to record to report including but not limited to the following:

- Lead a FP&A team ensuring adherence to baseline values for all Service Level Agreements - KPI & CPI
- Be responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etc. and drive it through Performance reviews and Dashboards
- Monitor your teams targets/budgets and course corrections against plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role.
- Handle close timelines and communicate on a timely basis if deadlines slip
- Be compatible with the Business Accounting teams and internal partners to resolve issues
- Handle multiple partners and be responsible for supporting the metrics reporting for the significant process
- People Management be a peoples manager involving in hiring, structured learning path, operations coach for the team.

**Preferred Qualifications**
- CA Inter / ICWA Inter
- Very good written and verbal communication skills
- Good analytical and problem-solving skills and ability to handle team and client discussions
- Macros / VBA an added advantage

**Required Knowledge, Skills, and Abilities**:

- CA- ICWA- Financial Planning and Analysis

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