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Talentfleet Solutions

Financial Planning and Analysis Manager

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  • Posted 14 hours ago
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Job Description

Roles & Responsibilities:

  • Work closely with CFO and CEO offices on strategic initiatives across the organization and Management Reporting needs of the business
  • Actively participate and lead CFO office initiatives on creating a best-in-class financial decision support system, running special projects e.g. finance automation, cost optimization, revenue leakage, process improvement etc.
  • Responsible for monthly MIS, management reporting pack, and business finance activities.
  • Preparation of financial models, board reporting decks, data packs for various reporting needs and investment opportunities.
  • First point of connect for P&L owners, business leaders, and company leadership on all financial reporting aspects
  • Assist leadership in developing various revenue/pricing and business models as per emerging needs of the business
  • Ad-hoc request management on FP&A, business finance and management facing MIS
  • Work closely with controller ship function of the company to consolidate and publish monthly results
  • Responsible for monthly P&L reviews with business leaders, KPIs/performance management and business metrics tracking/reporting thereof.

Requirements

Skills & Experience (Desired Competencies & Behaviors)

  • Should possess advanced level of MS Excel skills
  • Excellent communication skills
  • Exceptional analytical, project management and organization skills
  • Entrepreneurial spirit, vigor to grow in a growth stage company environment
  • Ability to manage senior stakeholders (e.g. C suite, board members, P&L owners), work with people across various cultures, time zones and geographies
  • Ability to work as an individual contributor
  • Knowledge or prior experience of IT services industry, data analytics, AI/ML based solutions business

Education

  • CA/equivalent or MBA from a reputed business school

More Info

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About Company

Job ID: 143400185