Technologies - Senior Manager - Financial Planning & Analysis

2 weeks ago

Mumbai Metropolitan Region, India Epicenter Full time ₹ 3,00,000 - ₹ 15,00,000 per year

Senior Manager, Financial Planning & Analysis (FP&A)

Qualification:
Chartered Accountant (CA) and MBA Minimum of 8 years of relevant FP&A experience.

  • Experience in the BPO industry is preferred.

Key Financial Planning And Budgeting

  • Develop and implement the financial plan and annual budget.
  • Monitor budget initiatives and ensure timely reporting of adverse variances.
  • Prepare monthly project-wise Profit & Loss statements.
  • Reporting and Analysis:
  • Conduct weekly profitability discussions, providing insightful comments on developments and corrective actions.
  • Create and maintain a weekly revenue dashboard.
  • Perform quarterly evaluations of low-margin projects and recommend corrective actions.
  • Ensure timely submission of Management Information Systems (MIS) reports to the Board, CEO, and executive management.
  • Data Management and Automation:
  • Automate data capture and flow within the FP&A processes.
  • Develop Excel sheets that are visually appealing and contain meaningful content.
  • Create PowerPoint presentations featuring accurate data, eye-catching visuals, and insightful commentary.
  • Team Leadership and Improvement:
  • Enhance the efficiency, effectiveness, and quality of the finance team's output to ensure fast and factual reporting.
  • Mentor and develop team members, fostering a culture of continuous improvement.
  • Communication and Communicate complex financial information clearly and effectively to stakeholders.
  • Provide insightful comments on financial developments and suggest actionable courses of action.

Skills Required

  • Strong Excel modeling skills, with the ability to present data in a clear and visually appealing manner.
  • Excellent PowerPoint presentation skills, showcasing data effectively with a cohesive theme.
  • Strong analytical and research skills, with a focus on identifying trends and opportunities for improvement.
  • Exceptional communication skills, ensuring clarity and ease of understanding in all financial reporting.

What We Offer

  • Competitive salary and benefits package.
  • Opportunities for professional development and career advancement.
  • A collaborative work environment that values innovation and efficiency.

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