Financial Planning Analyst

We are looking for an experienced FP&A Manager to perform data analysis to support and measure enterprise results and effectively manage the company's MIS Reporting on a periodic basis (monthly, quarterly, yearly).

About the Role

We are seeking a FP&A - Consultant (MIS Reporting) for a direct contract role based in Bangalore. Immediate candidates preferred with a notice period of 0-30 days.

Responsibilities

MIS / SLA Reporting – prepare monthly / quarterly / annual financial reports, including P&L, MoM Variance analysis, and key business drivers and publishing various dashboards to stakeholders.

Manage monthly close timelines and partner with controllership teams. Interact with the Business / Accounting teams and internal stakeholders to facilitate swift actions.

Drive the integration of reporting system like Netsuite, Power BI to ensure data flow and reporting are aligned to the MIS reporting.

Develop and automate various key reports like Utilization, Revenue per FTE, Cost per FTE, SGA cost analysis which will help support business finance in decision making.

Business Partnering with Sales and Operational leads in the Business. Collaborate with Finance functions on ad-hoc requirements / projects.

Automating manual and repetitive tasks within the team to eliminate labor work and improve Quality of work and improve on timelines working with IT team.

Be an effective Finance partner; provide ad-hoc business support on business cases and projects.

Deliver monthly and ad-hoc reporting as per deadlines / requirement.

Assist finance team in streamlining existing processes and designing new reports and processes where necessary. Be proactive in providing feedback and ideas to develop and improve overall finance process.

Qualifications

5-10 years of experience in FP&A (CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation))

Experience in financial analysis, data integrity maintenance and systems such as NetSuite, PowerBI

Excellent analytical and system skills – Passion & ability to draw information from data using data analysis tools ( MS Excel , Power BI)

Preferable to have good knowledge of Anaplan and related tools like Power BI

Macros / VBA an added advantage

Self-starter, and ability to work independently with minimal supervision

Capable of managing multiple time sensitive priorities simultaneously

Detail-oriented; organized in approach and in document maintenance

Ability to function well in a team environment

Consistently shows urgency, courtesy and patience

Exceptional communication skills, presentation, and interpersonal skills. Proficiency in English language

Required Skills

Customer Advocacy - Ensures customer success on stated and unstated business priorities through strategic advice and market leading solutions.

Owner’s Mindset - Is passionate about Brillio’s business, deeply committed to its success and makes decisions that are in the best interest of the firm.

Innovation Ethos - Embraces ambiguity and adopts relentless experimentation to challenge current practices and enable continuous growth.

Execution with Pace - Displays agility to deliver high quality results in the face of changing stakeholder expectations.

Big Picture Thinking - Creates a common definition of shared success and sets bold targets that inspire the team towards new horizons.

Winning Through Teams - Enables a culture of collaboration and empowers teams to "raise their game” to create a winning formula.