Financial Planning & Analysis Role - Consulting Firm

About the client:

- Company Name: Top Global Technology center

- Industries: IT Services & Consulting

- Company Type: Fortune 500

- Funding Stage: IPO

- Headquarter Location: Bangalore

- Nature of Offering: Captive

- Founding Year: 2004

- No of Employees: 10000+

FPNA

Key Responsibilities:

- Act as a liaison between business stakeholders across SAM's (segments/functions) and partner teams to manage & continuously improve product processes and enabling technologies.
- Supervise processes to ensure LRP /Plan /Forecast activities are completed.

- Provide business insights across SAM's segment P&Ls including deep dive analysis on overheads, inventory, headcount, revenues and costs.

- Drive profitability analysis and support in business performance reviews.

- Be a partner to the segment finance teams, providing strong analytical and business strategy support.

- Work on driver based forecasting models

- Refresh and distribute plan reporting packages/dashboards.

- Assist with high-level forecast seeding and updates.

- Coordinate with Tech support team for new development and application

- Manage solution design of models and application to support business needs

- Perform customer review of integrated process and identify continuous improvements - Support Finance teams to create new planning processes

- Perform solution design impact assessment on any customer requirements and prioritize requests for Tech support. Coordinate with Technology to test any changes to application design and M/L models

- Participate in recruitment process to identify the right talent for various reporting COE roles - Identify and create development opportunities for team members to enhance functional & technical knowledge

- Be a mentor to the team members and develop an atmosphere of trust and openness

Education & experience:

- CA / CPA / MBA or equivalent qualification

- Minimum 10+yrs years of post-qualification experience in FP&A processes

- Experience of working as individual contributor, managing core FP&A operations

- Strong analytical skills and ability to partner with senior stakeholders, delivering insights and strategy support.

- Experience of working with Fin-Tech and product teams in matrix environment

- Experienced in working with FP&A Tools and technology - preferably OneStream, HFM

- Understanding of excel based financial data modelling

- Experience of working in a retail industry is strongly preferred.