Manager - Financial Planning and Analysis

Found in: Talent IN C2 - 2 weeks ago

Chennai, India Saaki Argus & Averil Consulting Full time

Our client is a leading fin tech company, looking to hire Financial Planning and Analysis Manager.


Responsibilities:


Financial Planning and Analysis:


· Develop and maintain robust financial models to facilitate strategic decision-making.


· Lead the assessment of financial performance, providing insights on key metrics and trends.


· Collaborate with various departments to align financial objectives and strategies.


Performance Reporting:


· Generate comprehensive and insightful financial reports, presenting key findings to senior management and department heads.


· Ensure accuracy, timeliness, and relevance in all financial reporting activities.


· Capture on-going risks and opportunities to our financials and provide insight on how to mitigate or maximise.


Budgeting and Forecasting:


· Manage the annual budgeting process, ensuring alignment with organizational goals and objectives.


· Develop rolling forecasts to adapt to changing market conditions and business needs.


· Prepare a daily cashflow forecast on a weekly basis.


Variance Analysis:


· Conduct detailed variance analysis to understand discrepancies between actual and forecasted results.


· Provide recommendations and corrective actions to optimize financial performance.


Anaplan Utilization:


· Act as the subject matter expert on Anaplan, optimizing its capabilities for scenario planning, modelling, and reporting.


· Train and support teams in effectively using Anaplan for financial planning and analysis.


Process Improvement:


· Identify opportunities to enhance FP&A processes, implementing best practices and improving efficiency.


· Drive initiatives to automate and streamline reporting and analysis procedures.


Qualifications and Skills




Education and Experience:


· Qualified CA; CFA, CPA, or similar qualification.


· A good understanding of the lending or financial services industry.


· 4+ years of progressive experience in financial planning and analysis.


· Proven experience working with Anaplan.


Analytical Abilities:


· Strong analytical skills with the ability to interpret complex data and trends effectively.


· Proficiency in using various financial analysis tools and methodologies.


· Strong attention to detail and accuracy of numbers.


Communication and Leadership:


· Great communication and interpersonal skills to collaborate effectively across diverse teams and geographies, while tailoring communication to target audience (i.e. non-finance).


Adaptability and Problem-Solving:


· Ability to thrive in a fast-paced, dynamic environment, adapting to evolving business needs.


· Strong problem-solving skills, with a proactive approach to addressing financial challenges.

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