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Manager - FP&A

Manager - FP&A

ConfidentialDelhi
30+ days ago
Job description
  • Work closely with the leadership team to formulate the business medium to long term financial and strategic plan.
  • Provide financial insight and analysis to drive the business performance of the organization.
  • Provide monthly business update reporting to senior stakeholders including variance analysis.
  • Provide detailed analysis and commentary on cost center results to cost center owners.
  • Manage and monitor Key metrics, reports, and KPI tracking on monthly basis.
  • Leading and assisting team on ad hoc assignments, projects and automation of routine activities.
  • Evaluating previous budgets, expenditures to develop and implement future budgets.
  • Reviewing existing processes and procedures to develop recommendations to drive efficiency.
  • Manage the monthly ad hoc reporting requirements to global and practice teams.
  • Cost management including zero base budgeting and spending control.
  • Utilizing BI tools to delivery meaningful insights into business performance.
  • Develop and maintain effective relationships with senior stakeholders and cross-functional teams at all levels of the organization.
  • Work on global and local projects and initiatives.
  • TEAM LEADERSHIP

    • Provide coaching and mentorship to direct reports on daily operations, striving for the best customer service delivery.
    • Build capabilities of direct reports and help them transition into senior roles by giving helpful feedback, tracking performance, and following up on the development plan.
    • About you

    • Chartered Accountant (CA) from ICAI / MBA with 7-8 years of work experience in FPA
    • Proficient in Microsoft Excel and Power Point
    • Experience with BI / reporting tools like Power BI, Tableau, Alteryx
    • Professional and approachable
    • Proven analytic comfort and ability
    • Excellent customer-facing communicator (towards leadership, expert consulting staff)
    • Ability to interact with colleagues (at all levels) in a fast-paced environment, under pressure, remaining flexible, proactive, resourceful, and efficient, with the highest levels of professionalism
    • Ability to synthesize analysis, recommend actions and prioritize next steps
    • Strong process skills of follow-up and follow through
    • Proactive, confident, and motivated
    • Strong interpersonal and project management skills
    • Ability to juggle multiple priorities and meet deadlines
    • Strong interpersonal and communication skills, both written and verbal.
    • Ability to handle highly confidential information in a professional, mature manner.
    • Solid organizational skills and meticulous attention to detail
    • Skills Required

      Power Bi, Project Mangement, Chartered Accountant (CA), Alteryx, Financial Planning And Analysis, Tableau

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