We are seeking a highly experienced and strategic Senior Manager, Financial Planning & Analysis (FP&A) , to join our team in Chennai. This role is critical for overseeing financial reporting, budgeting, forecasting, and data analytics. The ideal candidate will be a leader who can provide accurate financial insights, ensure data integrity, and drive operational efficiencies through comprehensive financial analysis to support our leadership teams.
Key Responsibilities
- Prepare and manage Management Information System (MIS) reports on a daily, weekly, monthly, and quarterly basis.
- Conduct Budget vs. Actual variance analysis and prepare related reports.
- Support global revenue tracking and ensure timely updates for leadership teams.
- Consolidate financial data from various regions and business units for global reporting.
- Assist in forecasting, annual budgeting , and quarterly reforecasting processes.
- Perform data validation, reconciliation, and error checks to enhance reporting accuracy.
- Collaborate with cross-functional teams for data collection and financial analysis.
- Prepare and manage cash flow statements to support financial planning.
- Assist in preparing management presentations with financial summaries and visualizations.
- Develop dashboards and ad-hoc financial reports as required.
Job Requirements
Strong proficiency in Microsoft Excel ( VLOOKUP , Pivot Tables , Macros preferred).Basic working knowledge of Oracle Fusion ERP .Ability to design and maintain basic Power BI dashboards and reports.Good understanding of financial concepts like budgeting , forecasting , variance analysis , and revenue recognition .Qualifications
A minimum of 12+ years of relevant experience.Bachelor's or Master's degree in Finance, Accounting, or a related field.Professional certification in financial management or accounting is preferred.Strong leadership acumen with a track record of managing finance teams effectively.Skills Required
Finance Management, Organizational Skills, Close Process, Audit Process, Financial Reporting, Accounting, Mis Reporting