Senior Manager - FPnA

We are inviting applications for the role of SM, Financial Planning and Analysis

This role requires graduates with relevant accounting experience and expertise in Financial Planning and Analysis. You should possess excellent proven experience in budgeting, forecasting and variance analysis and should have managed an ideal team size of 20 resources. In this role, you will be encouraged to work on deadlines, in a fairly high pressure business environment while being a good teammate.

Responsibilities

• Lead a FP&A team ensuring adherence to baseline values for all Service Level Agreements- KPI & CPI

• Responsible for yearly financial planning, monthly forecasting of revenue and all cost lines, variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions. including head count, compensation grid, capacity optimization, efficiency targets, utilization levels etc. and drive it through Performance reviews and Dashboards.

• Prepare detailed financial reports and presentations for senior management, highlighting key insights, and recommendations.

• Handle close timelines and communicate on a timely basis if deadlines slip

• Supervise your team's targets/budgets and course corrections against plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role.

• Manage multiple partners and be responsible for supporting the metrics reporting for the relevant process

• Be a people manager and involving in hiring, structured learning path, operations mentor for the team.

Qualifications we seek in you

Minimum qualifications

• CA Inter / ICWA Inter / Post Graduate / MBA Finance (B.Com Graduation)

• Meaningful work experience

Preferred qualifications

• Very good written and communication skills

• Proficient in MS Office applications, especially in MS excel

• Experience in ERP (Oracle desirable)

• Good analytical and problem-solving skills and ability to handle team and client discussions

• Macros / VBA an added advantage