Assistant Manager - Financial Planning & Analysis - BPO/ITeS/KPO

Assistant Manager - FP&A ( BPO / ITeS / KPO)

Role : Assistant Manager - FP&A ( BPO / ITeS / KPO)

Location : Delhi / Gurgaon / Noida / Mumbai / Pune / Bangalore / Hyderabad / Chennai

Job Description :

- We are looking for Assistant Manager - FP&A who will report into the Finance Manager and assist the Finance team in delivering superior analysis of financial and operational goals/metrics.

- The ideal candidate is someone with good analytical skills ,self driven and good puzzle solving skills . The team's mission is to provide high level financial analysis that assists in driving the business to success.

Role & Responsibilities :

- Analyze current and past trends in key performance indicators including revenue, cost of sales, expenses and capital expenditures

- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

- Support external financial activities (lender reporting)

- Improve performance by evaluating processes to drive efficiencies and understand ROI in operational initiatives

- Maintain financial models and analyses to support strategic initiatives

- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

- Supporting Senior Management Team and Department heads with in-depth analysis

- Assist in preparation of presentations for Board of Directors and Senior Management Team

- Ad-Hoc Reporting and Analysis

Preferred Candidate :

- CA / MBA with Minimum 3+ years' experience in Financial Planning and Analysis

- (Advanced) Hyperion and Smartview is required.

- Advanced Microsoft Excel and PowerPoint skills (index match, macro)

- Ad-hoc Access DB management/maintenance

- Articulate with excellent verbal and written communication skills

- Ability to think creatively, highly-driven and self-motivated

- Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity

Note : This Role will Require the Individual to Work From Home