Manager / Senior Manager - Financial Planning & Analysis - Mumbai (First Advantage)

Key Job profile  –   Annual Budgeting & Quarterly Forecasting & Monthly Flash   - Revenue & P&L Variance Analysis of Actual vs Budget / Forecast Clientwise Revenue Reporting Key  Performance Metrics Reporting – Trends, etc Customer & Product Profitability Costing including for Intercompany Commission & Bonus calculations Reporting for Board Meetings etc Requirements 5-7 years of relevant experience preferably in a multinational set up  Experience of automation and use of appropriate tools / software such as Power Bi Knowledge of accounting concepts.

Exposure to Oracle, HFM, Adaptive, etc would be added  advantage Well versed with MS-Office applications like MS-Excel, MS-Word, Advanced PowerPoint Commerce graduate + Accounting qualification / CA / Cost Accountant Strong oral & written communication Good Reporting and presentation skills Good in Analytics Flexibility to work in a regional set up & flexible time zones High attention to detail with the ability to make sense of complex and high quantity information Location : Mumbai   United States Equal Opportunity Employment : First Advantage is proud to be a global leader in removing barriers and supporting our community members to ensure the changing demographics of the workforce are reflected in our hiring and employment practices.

We value all of our candidates, employees, and clients, and place great emphasis on hiring and supporting qualified individuals in each role.

We are an equal opportunity employer.

We do not discriminate on the basis of race, color, ethnicity, ancestry, religion, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, veteran status, genetic information, or any other area protected by applicable law.

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