Manager FP&A

Greetings from Peoplefy Infosolutions !!!

We are hiring for one of our reputed MNC client based in Pune.

Qualification : CA

We are looking for candidates with 12+ years of post qualification experience.

Job Description :

• Support the team of sales or gross margin or SG&A analysts to ensure that all deliverables are completed and divisional analytics packs are prepared and have the right analytics that support the underlying movements
• Own the delivery of services as described in the service-level agreement with the divisions
• Drive Divisional FP&A transformation goals to optimize, simplify, and automate P&A tasks
• Partner with division finance teams to understand external and internal business dynamics and their impact on results
• Lead the development of the annual plan by working across multiple key stakeholders
• Coordinate close and forecast activities, including communicating guidance, facilitating system loads, analyzing results, and preparing content for business reviews with senior leadership
• Develop sustainable content for use in monthly business reviews (MBRs) and provide ad-hoc financial analytics and deep dives to facilitate decision making.
• Partners with broader finance and business stakeholders drive critical reporting needs and capabilities.

Skills Required

FP&A transformation goals, forecast activities, FP&A, Accounting & Financial Reporting, P&A tasks