Assistant Manager, Financial Planning %26 Analysis

We are inviting applications for the role of Assistant Manager, Financial Planning & Analysis

In this role, you will be responsible to support the FP&A team in delivering Weekly Business Review / Reporting as per the mutually agreed SLA with client, identifying trends, doing follow-up analysis, highlighting risks and opportunity, and driving continuous process improvement initiatives to meet business needs.

Responsibilities:

. Ensures delivery of Weekly Business Review / Reporting as per the mutually agreed SLA with client.

. Tracking / Reporting KPIs with accuracy and ensuring timely delivery as per SLA

. Developing SOP based on transitions from the client and seeking signoff

. Defining, developing, and maintaining reports to support decision making.

. Identifying trends, doing follow-up analysis, highlighting risks and opportunity.

. Contributing to and driving continuous process improvement initiatives to meet business needs.

. Incorporate the change management as per the mutually agreed timelines.

. Processing and interpreting data to get actionable insights.

. Highlight and bring to the notice of Client any issues or hurdles impacting the Services.

. Working closely with Client/stakeholders to understand their data and business analysis requirements.

. Effectively communicating status, risks, and issues to the stakeholder in a precise and timely manner to ensure seamless delivery of CEO reporting.

Qualification we seek in you!

Minimum Qualifications

. Graduate

. Good years experience working with various aspects of FP&A

. Experience working in client environment and managing multiple stakeholders

. Familiarity with KPI reporting for senior leadership team

. Knowledge of common performance metrics like Revenue , Margin, EBITDA , MQL, CAC , Bookings and basic revenue recognition concepts

. Hands on with intermediary to advanced excel skills

. Good communication skills for Executive communication

Preferred Qualifications

. Preferable (but not mandatory) knowledge of Anaplan / Salesforce / Qliksense