FP&A Lead

Job Description - FP&A Lead

FPA

• Prepare, roll out and track the annual operating plan (budget) for the company
• Prepare Quarterly forecast and Other key strategic updates for periodic review of senior management
• Own and timely deliver all Month close deliverables including Monthly Management review deck, Monthly MIS to other stakeholders etc
• Own and timely deliver all Quarter close deliverables including Earnings call presentation, Board review presentations, Analyst factsheet etc
• Responsible for Competitor benchmarking and tracking of Analyst ratings; Respond/Clarify external analyst queries
• Track and maintain Sales and Leadership incentive provisions as per policy and as per operating plan
• As appropriate, lead or support various key strategic initiatives assigned by senior management
• As appropriate, participate and contribute actively to various improvement projects within finance

MIS

• Develop deep understanding of financial operating systems and tools. Well versed with project accounting concepts
• Be accountable for timeliness, accuracy and integrity of information processed and circulated within the organization for management reporting.
• Work towards harmonizing tool interfaces and preparing various BI reports.

Team Management

• Coach and Mentor a team of 5-8 members. Motivate the team members and develop an atmosphere of trust and culture of transparency.
• Identify and create development opportunities for team members to enhance functional & technical knowledge

Profile Description

• Master's degree in Finance and/or Accounting area. CA/CPA/MBA Finance (IIM/ISB or similar institutes) preferred.
• 10+ years work experience. Core experience in financial planning, preferably in IT/BPO or Financial services industry
• Hands on experience in interacting with senior stakeholders like CEO/CIO, Business heads etc
• Good interpersonal skills as the role involves influencing various cross functional stakeholders within the organization
• Good attention to detail and accuracy in reporting
• Good experience in financial modelling/forecasting and scenario analysis
• Highly independent and capable of delivering results on own
• Experience of multitasking with many priorities coming together
• Good to have: Exposure to adjacent areas like business finance, Investor relations or Controllership