Position : Senior Financial Planning & Analysis (FPA)

Domain : Banking / Financial Services/Insurance

Location : Mumbai

Job Positions : 2

Education : CA First attempt ONLY.

Experience : 3 - 5 Years

Our Client is one of the largest accounting, tax, and business advisory firms head quartered in US, with nearly 5,000 employees and more than 450 partners across the world. We combine responsiveness with a long-range perspective; to help clients meet the pressing issues they face today and position them for success tomorrow.

Their first India office opened in Mumbai in 2007. Over the years, our India footprint has expanded to include offices in Bangalore and Hyderabad. We are a culturally diverse pool of over 900 professionals supporting our global clientele from a range of startups to Fortune 500 entities.

Job Requirement:

- 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

- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools (budget vs actual analysis, deep understanding of KPI metrics)

- Ad-Hoc Reporting and Analysis

- Quarterly and monthly financial reports

- Implement and work with a Business Intelligence Tool and Dashboard reports

- Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts, as well as new projects

- 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 purpose

- Supporting senior management team and department heads with in-depth analysis

- Prepare presentations to Board of Directors and senior management team

- Must be working in a hardcore FP&A role (Financial Planning & Analysis)

- Education/qualification: CA - first attempt only ( completed before May 2022)

- Min 3 years work experience post CA first attempt

Top Mandatory Skills:

- Lead development of budgeting, forecasting, and modelling tools

- Prepare presentations to CXO and executive team

- Design dashboards that identify performance trends and business insights

- Not looking for anyone who is working with Citi bank, Citi corp or any Citi co

Job Title : No Financial Controller profiles

Candidate needs to mention in their CV if he/she has completed CV 1st Attempt with year and month of passing.

Shift timings: 12:30 PM to 9:30 pm

Work mode: 4 days from office and 1 day from home (Monday & Friday mandatory work from office)

Location: Nesco, Goregaon (East), Mumbai

Travel duration should be maximum 1 hr

Interview Process: 3 rounds ( 2 Tech rounds (lead+ Global director )+ 1 ( In-person Ops director)

Questionnaire to be sent along with the resume :

Q1. Has the candidate completed CA in first attempt?

Yes (specify in which year)

No

Q2. Does the candidate have experience working in a hardcore FP&A role? how many years ?

Q3. Does the candidate know how to Design dashboards that identify performance trends and business insights?

Yes

No

Q4. Has the candidate prepared presentations to CXO and executive team ?

Yes

No

Q5. Is the candidate capable of Leading development of budgeting, forecasting, and modelling tools ?

Yes

No

Q6. Please mention the candidates Travel duration to the office location : Nesco, Goregaon (East), Mumbai

Q7. Please share the current location address and pin code

Q8. Is the candidate willing to work from office 4 days a week ?

Yes

No

Q9. What is the candidates notice period ?

Q10 What is your current CTC ?