Financial Planning & Analysis Role - Cost & Revenue

Finance FP&A Revenue & Cost

AMH Finance Shared Services (FSS) Team

AMH Finance Shared Services (FSS) Team interacts and collaborates with finance teams of operating companies of the Argenbright Group in the US & Europe.

The FSS team is involved in core finance activities such as accounts payable, month-end close, financial planning & analysis (FP&A), procurement, and controllership.

Major Activities

- Financial Planning and Analysis

- Reporting

- Costing

- Process Improvements

- Good knowledge of Accounting Principles and standards, ability to understand Revenue and Cost accounting as per US GAAPs.

- Month-end close activities (accruals, revenue & expense re-classes).

- Create detailed financial reports and graphical presentations to support strategic decision-making.

- Collaborate with regional stakeholders to understand major changes or adjustments needed.

- Supporting Business partners and Profitability team with Cost and Revenue trending and identifying spend that doesnt align with plan.

- Produce weekly and monthly financial reporting for senior management.

- Understand business trends and accounting principles to provide accurate financial forecasts.

- Identify opportunities for process improvements within the FP&A function.

- Leverage technology and tools, including MS Excel, PowerPoint, and Power BI, to enhance financial reporting and analysis.

Skills And Knowledge

Technical Skills

- Proficiency in PowerPoint, and Power BI.

- Advanced Excel skills and experience with financial software (NetSuite, and OneStream are a plus).

Analytical Skills

- Strong analytical and problem-solving abilities.

- Ability to interpret complex financial data and provide actionable insights.

Communication Skills

- Excellent written and verbal communication skills.

- Stakeholder management.

- Ability to present complex information in a clear and concise manner.

Qualifications

Educational Qualification/ Experience

Education

- Bachelors degree in finance, Accounting.

- MBA or advanced degree in finance is preferred.

- CA, CPA, CFA, or similar professional certification is a plus.

Experience

- Minimum of 6-8 years of experience in financial reporting, planning and analysis or a related field.

- Experience In a Corporate Finance Environment Is Preferred.

- Hands-on experience with financial and statistical software.

- Expertise in MS Excel, including creating spreadsheets and using advanced formulas.

- Ability to present financial data using detailed reports and charts.

- Familiarity with Power BI is a plus.

Preferred Attributes

- Strong analytical and problem-solving skills.

- Excellent communication and interpersonal skills.

- Ability to work in a fast-paced, dynamic environment.

- High attention to detail and accuracy.

Must have skills

- Advance Excel.

- Financial Modelling.

- Variance Analysis.

- Budgeting & Forecasting.

Good to have skills

- Communication Skills.

- CA, CFA, plus.