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Senior Manager/Manager - Financial Planning & Analysis

5.00 to 8.00 Years   Chennai   06 Feb, 2023
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Senior Manager / Manager - FP&A ( BPO / ITeS / KPO) Role : Senior Manager / Manager - FP&A ( BPO / ITeS / KPO) Location : Delhi / Gurgaon / Noida / Mumbai / Pune / Bangalore / Hyderabad / Chennai - We are looking for Senior Manager / Manager - FP&A who will report into the AVP-FP&A and assist the Finance team in delivering superior analysis of financial and operational goals/metrics.- The ideal candidate is someone with good analytical skills ,self driven and good puzzle solving skills . The teams mission is to provide high level financial analysis that assists in driving the business to success.Role & Responsibilities :- Create financial statements including pro forma financials.- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools- Ad-Hoc Reporting and Analysis- Quarterly and Monthly Financial reports- Implement and work with a Business Intelligence Tool and Dashboard reports- Develop financial models and analyses to support strategic initiatives and capture updated financials instantly and prepare what if scenarios- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes- Supporting Senior Management Team and Departments heads with in-depth analysis- Effectively represent the Finance team in client-facing meetings and communications- Prepare presentations to Board of Directors and Senior Management Team Preferred Candidate : - CA / MBA with Minimum 5+ years experience in Financial Operations / Corporate FP&A in BPO / ITeS / KPO- Experience in putting together financial statements and experience with pro forma financials.- Strong leadership skills required- (Advanced) Hyperion and Smartview is required.- Advanced Financial Modeling experience required.- Advanced Microsoft Excel and PowerPoint skills (index match, macro)- Ad-hoc Access DB management/maintenance- Articulate with excellent verbal and written communication skills- Ability to think creatively, highly-driven and self-motivated- Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity,

Keyskills :
financesalesltdmisaccountancyboard of directorskey performance indicatorsmicrosoft excelsenior managementanalytical skillsleadership skillscommercial models

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