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Manager Financial Planning Analysis

5.00 to 8.00 Years   Mumbai City   19 Jan, 2025
Epicenter Technologies Private Limited
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBPO / Call Center
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Role: Manager, Financial Planning & Analysis (FP&A)Qualification: Chartered Accountant (CA) and MBA required.Experience:
    1. Minimum of 3 years of relevant FP&A experience.
    2. Experience in the BPO industry is preferred.
    Key Responsibilities:
    1. Financial Planning and Budgeting:
    2. Develop and implement the financial plan and annual budget.
    3. Monitor budget initiatives and ensure timely reporting of adverse variances.
    • Prepare monthly project-wise Profit & Loss statements.
    1. Reporting and Analysis:
    2. Conduct weekly profitability discussions, providing insightful comments on developments and corrective actions.
    3. Create and maintain a weekly revenue dashboard.
    • Perform quarterly evaluations of low-margin projects and recommend corrective actions.
    1. Ensure timely submission of Management Information Systems (MIS) reports to the Board, CEO, and executive management.
    2. Data Management and Automation:
    3. Automate data capture and flow within the FP&A processes.
    4. Develop Excel sheets that are visually appealing and contain meaningful content.
    • Create PowerPoint presentations featuring accurate data, eye-catching visuals, and insightful commentary.
    1. Team Leadership and Improvement:
    2. Enhance the efficiency, effectiveness, and quality of the finance teams output to ensure fast and factual reporting.
    3. Mentor and develop team members, fostering a culture of continuous improvement.
    4. Communication and Collaboration:
    5. Communicate complex financial information clearly and effectively to stakeholders.
    6. Provide insightful comments on financial developments and suggest actionable courses of action.
    Skills Required:
    1. Strong Excel modeling skills, with the ability to present data in a clear and visually appealing manner.
    2. Excellent PowerPoint presentation skills, showcasing data effectively with a cohesive theme.
    3. Strong analytical and research skills, with a focus on identifying trends and opportunities for improvement.
    4. Exceptional communication skills, ensuring clarity and ease of understanding in all financial reporting.
    What We Offer:
    1. Competitive salary and benefits package.
    2. Opportunities for professional development and career advancement.
    3. A collaborative work environment that values innovation and efficiency.

Keyskills :
financial forecastingbudgetingvariance analysisfinancial planningfinancial planning analysis

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