Job description

What We Offer:

So what does an FPA Enabler really doThink of yourself as one of the people who will provide analysis of trends and forecasts, perform variance analysis and recommend actions for optimization, so not just anyone is qualified for this role! We make sure we get the best of the best, after all, we are a ridiculously good company so we make sure our employees are top notch. Now we need your full concentration because it s time to imagine what it s like being an FPA Enabler .

Imagine yourself going to work with one thing on your mind: you have to act as a business partner with Operations, CS and Workforce and key management in identifying and driving ways to improve profitability . As you tackle your new tasks for the day, you know that it will lead to one thing: that you will recommend actions to drive profitability by collating, analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.

As an FPA Enabler , you will:

Financial Planning, Reporting Analysis
Perform financial budgeting, forecasting and reporting
Evaluate financial performance by comparing and analyzing actual results with budget and forecast
Preparation, reporting and providing insights on financial performance to management
Work closely with the accounting team to ensure accurate financial reporting and decision support
Guide cost analysis process by establishing and enforcing policies and procedures
Tracking and reporting of operational metrics that impacts profitability. Provide visibility of financial impact of operations metrics.
Data collection, report design, creation and dissemination of relevant reports to management
Collate, analyze and interpret financial data
Ad-hoc reporting and analysis
Process Improvements
Identify and drive process improvements within FPA. Improve efficiency through standardization of processes, reports and templates in Business Finance department
Financial Advisory Controllership
Provide analysis of trends and forecasts, perform variance analysis and recommend actions for optimization
Recommend actions to drive profitability by collating, analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials

Do you have what it takes to become an FPA Enabler

Requirements:

Hands-on experience in preparation of Daily / Weekly / Monthly MIS on various financial (budgeting / forecasting / financial analysis etc) and / or Non-Financial parameters.
Automation know-how, proficiency in advanced MS Excel / VBA / Access, Google Sheets, Power BI(Must Have).
Strong working knowledge in Data Process Monitoring Tool and visualization Tools like Power BI, Tableau, etc.
Candidates must be from BPO background and 5+ years (MIS / WFM / Business Analytics / Business Intelligence / FPA / Power BI Developer) of working experience with Management reporting and business analysis.
Effective interpersonal skills and should have strong communication skills.
Ability to manage multiple Requirements and meet tight timelines in a dynamic environment.
Prior experience in PL, Revenue Reporting, understanding of Financial metrics would be an added advantage.
Drive standardization and automation through reports and maximize efficiency and accuracy.
Candidates who are comfortable with individual contributions as well as working with Team and capable of handling both aspects of the role.

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