Manager - Financial Planning & Analysis
Roles And Responsibilities:
- 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.
Qualifications:
Experience:
- Minimum of 10 to 15 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.
Education:
- Bachelors degree in finance, Accounting.
- MBA or advanced degree in finance is preferred.
- CA, CPA, CFA, or similar professional certification is a plus.
Must have skills:
- FP&A.
- Financial Reporting.
- SQL.
- Cash Flow Assistance.
Good to have skills:
- Communication.
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