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
