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Assistant Manager, Financial Planning and Analysis

ConfidentialBengaluru / Bangalore

6 days ago

Job description

We are seeking a highly skilled and ambitious Assistant Manager to join our Financial Planning and Analysis (FPA) team. This role is pivotal in enhancing the financial health and profitability of our business through strategic planning, execution, and the establishment of robust financial controls. You will be instrumental in leading the financial planning process, liaising with business unit leaders to develop annual operating plans, and implementing management tools to monitor performance. The role involves detailed financial analysis, including variance analysis and recommendations for corrective actions, as we'll as cross-functional collaboration with finance, accounting, technology, HR, and other teams to achieve financial objectives.

Qualifications

Qualified CA or MBA from a reputed institution with at least 4 years of experience at a recognized multi-national organization in a finance role
Lead the financial planning and control process, including the annual budget and monthly forecasts
Perform reviews with business unit leadership on financial performance, tracking risks and opportunities
Drive continuous improvement in financial reporting and spend tracking
Engage in monthly / quarterly reporting to support decision-making processes
Strong knowledge of financial applications relevant to FPA, accounting principles, and operational finance
Exceptional analytical and financial modeling skills, with proficiency in business intelligence tools like Power BI, MicroStrategy or Tableau being advantageous
Effective communication and problem-solving skills, with a proactive approach to learning and adapting to an agile business environment

WORKING AT ALTISOURCE ADVANTAGES

Prosperity

Competitive salary based on your experience and skills

Good Health

Comprehensive insurance plans : Medical insurance for employees and family, Personal Accident Benefit and Life Insurance for employees

Wellness Programs : Doctor support, Psychologist, Counselor, Onsite health checkup camps, etc

Happiness

10 paid holidays, plus 26 paid days off per year

Lots of employee engagement activities

OUR CORE VALUES

Act with Integrity : Exhibit unwavering integrity, compliance, and ethical conduct at all times

Energize People : Enable exceptional people to energize their teams and drive results

Empower Innovation : Reward the relentless creation of innovative and compliant solutions to achieve our mission and generate value for our customers

Exceed Customer Expectations : Execute world-class solutions to deliver value and delight our customers

Win as a Team : Embrace the passion, energy, and power of our global teams to win as One-Altisource

Enrich Communities : Create positive impacts for the communities where we live and serve

Skills Required

Power Bi, Financial Planning, Tableau, Financial Modeling, Budgeting, Variance Analysis

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Manager Financial Planning • Bengaluru / Bangalore