FP&A Professional

Finance Business partnering experience with senior business leaders & corporate finance to drive business priorities and objectives. Core experience in building forecast and operating plan models using key drivers, statistical analysis, economic and external factors, etc. Leads and presents the results, forecasts, and operating plan presentation. In depth understanding of headcount and people related cost planning drivers, should be able to gather, validate and consolidate input from businesses and corporate finance, and come up with actionable insights / presentation for the leadership. Practical knowledge of developing business cases to enable executives with the ability to do contingency planning, to consider alternatives and anticipate the impact of specific positive and negative events (not just a set of simplistic upsides, downsides, and base cases) Set up measures to improve efficiency, cost management to drive overall productivity of the business. Drive finance transformation initiates across the group. ##LI-DNI

Technical and General Skills : Must be a Qualified CA / MBA(Fin) from a Tier 1 B-School with 5 - 8 years of relevant FP&A experience. Advanced expertise with financial modelling Experience in financial systems such as Oracle GL, Hyperion, SmartView, Alteryx, PowerBI

Ethics at ADP :

Role :   Manager - Financial Planning & Analysis

Industry Type :   Textile & Apparel

Department :   Finance & Accounting

Employment Type :   Full Time, Permanent

Role Category :   Finance

Education

UG :   Any Graduate

PG :   CA in CA, MBA / PGDM in Marketing

Skills Required

cost planning, Business Partnering, Hyperion, Cost Management, Equity, Business Development, Oracle, Statistical Analysis, Corporate Finance, Financial Modelling