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

Required Skills