Manager/Asst Manager FP&A

7 hours ago

Gurgaon, Haryana, India Cloudit Backoffice Services Full time US$ 9,00,000 - US$ 12,00,000 per year

Job Title: Manager/Asst. Manager FP&A

Department: Finance

Reports to: Sr. Manager - FP&A

Location: Work From Home

Timings: 2-11 PM IST

Days of Working: 5 Days

This is a IC role that provides advanced financial support to our business clients to function

efficiently and effectively. By providing accurate analysis and revealing insights, we add value to

core commercial processes and provide the support to our teams to continue innovating and driving results. We are looking for someone who is results-oriented and has a drive to develop and improve processes through digitalization.

What Youll Do for Us

  • Provide leadership, decision support, and analytical resources to deliver on strategic

priorities for the division by developing monthly performance and forecasting that allows the

business unit to achieve the annual business plan.

  • Develop and present financial analyses and manage P&L responsibility by

identifying contingency plans and gap closures to mitigate risks and accelerate profitable

growth.

  • Maintain adherence to GAAP and compliance with monthly/quarterly deadlines and

deliverables.

  • Prepare management decks for the board, banks, etc., as per requirements.
  • Focus on identifying opportunities for digitization and driving efficiencies with systems and

processes.

  • Budgeting processes and AOP exercises are to be performed.
  • Highly collaborative and adept at building value-based relationships with sales teams, cross-functional teams, and functional peers.

Qualification & Requirements

  • CA (1st or 2nd attempt)/MBA in finance from reputed institutions.
  • 6-7 years of experiencemainlyly in Business Finance and partnership roles
  • Must possess strong skills in all Microsoft Office applications, as well as excellent

communication and interpersonal skills

  • Knowledge of Salesforce, NetSuite, etc., is preferred.
  • Strong data analytical skill is required; must be able to utilize Excel data warehouse by

extracting key data and summarize with financial implications for management review

  • Good knowledge in cost accounting is required.

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