Manager - Financial Planning & Analysis - BFSI

FP&A Job Description:

Primary Role & Responsibility

5 to 9 yrs experience

location: Noida

Minimum Qualification Job Summary :

- To support and handle team of Financial Planning & Analysis and ensure timely and accurate delivery as per defined close calendar. Lead delivery team & execute as per SLAs.

Key Accountabilities :

Operations & Process:

- Need to work very closely with very senior stakeholders and perform activities associated with the operational plan, budgeting, forecasting and MIS reporting activities. This will also involve high degree of on-going analytical support and ad hoc reporting.

- Analyze expense lines including Headcount Reporting, Compensation Grid, Controllable and Non-Controllable cost and partner closely with the business operations and business finance to understand variances to budget

- Should have good understanding of accounting concepts like - Accruals, Reclasses and Cost Transfers

- Preparation of various Reports to support the management needs and ensuring timely adherence to deadlines

- Preparation of monthly management packs, review decks and getting into discussion with Onshore stakeholder as necessary

- Have experience of working on forecasting tools such as ANAPLAN

- Continuous process improvement

- Manage day-to-day operations, administration and communication with internal stakeholders and client

- Encourages best practice sharing and collaboration to optimize team processes and constantly keeps the business and client / internal customer at the forefront

- Shows openness to feedback and willingness to change.

Minimum Experience:

- Technical Skills

- Soft Skills

- Desirable Skills

- Product/Process Specific