Posted By
Posted in
Banking & Finance
Job Code
520490
Our Client is a fast pace emerging NBFC with multiple business lines.
Location: Gurgaon
Job description
Sr. Manager - FP&A will be peforming core activities of FP&A which includes financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. He/She will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management.
Essential Responsibilities
- Ability to analyze financials, understand economic/market conditions & regulatory environment to support business growth
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Perform Budgeting, Financial Forecasting, Operating Plan and Modeling tools
- Perform trend analysis, Budgeting, Forecasting, Business/Financial research, benchmarking performances
- Implement and work with a Business Intelligence Tool and Dashboard reports
- Develop 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 Team and Departments heads with in-depth analysis
Requirements
- Bachelor's degree preferably in finance, with relevant work experience in accounting, CA or MBA Finance
- Minimum 5 year of experience in an accounting or finance environment
- Highest standards of accuracy and precision; highly organized
- Proven strong analytical skills and effective problem identification and solution skills.
- Advanced Microsoft Excel with knowledge of using complex formulas and macros and PowerPoint skills
- Strong knowledge of systems/applications like Oracle financials
- Strong oral and written communication skills.
- Ability to handle multiple deliverables simultaneously and open to change (positive or negative) in response to new information
- Should be a good team player
- Ability to think creatively, highly-driven and self-motivated
- Person will be individual contributor
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Posted By
Posted in
Banking & Finance
Job Code
520490