Role: Manager, Financial Planning & Analysis (FP&A) Qualification: Chartered Accountant (CA) and MBA required. Experience: 1. Minimum of 3 years of relevant FP&A experience. 2. Experience in the BPO industry is preferred. Key Responsibilities: 1. Financial Planning and Budgeting: i. Develop and implement the financial plan and annual budget. ii. Monitor budget initiatives and ensure timely reporting of adverse variances. iii. Prepare monthly project-wise Profit & Loss statements. 2. Reporting and Analysis: i. Conduct weekly profitability discussions, providing insightful comments on developments and corrective actions. ii. Create and maintain a weekly revenue dashboard. iii. Perform quarterly evaluations of low-margin projects and recommend corrective actions. iv. Ensure timely submission of Management Information Systems (MIS) reports to the Board, CEO, and executive management. 3. Data Management and Automation: i. Automate data capture and flow within the FP&A processes. ii. Develop Excel sheets that are visually appealing and contain meaningful content. iii. Create PowerPoint presentations featuring accurate data, eye-catching visuals, and insightful commentary. 4. Team Leadership and Improvement: i. Enhance the efficiency, effectiveness, and quality of the finance team's output to ensure fast and factual reporting. ii. Mentor and develop team members, fostering a culture of continuous improvement. 5. Communication and Collaboration: i. Communicate complex financial information clearly and effectively to stakeholders. ii. Provide insightful comments on financial developments and suggest actionable courses of action. Skills Required: 1. Strong Excel modeling skills, with the ability to present data in a clear and visually appealing manner. 2. Excellent PowerPoint presentation skills, showcasing data effectively with a cohesive theme. 3. Strong analytical and research skills, with a focus on identifying trends and opportunities for improvement. 4. Exceptional communication skills, ensuring clarity and ease of understanding in all financial reporting.

Mumbai

Epicenter - Manager - Financial Planning & Analysis - CA 

Job Description for Epicenter - Manager - Financial Planning & Analysis - CA  in Epicenter Technologies Pvt. Ltd in  Mumbai for (5-7) years of experience. Apply Now!