Posted:3 weeks ago|
Platform:
On-site
Full Time
Inviting applications for the role of Manager, Financial Planning & AnalysisIn this role, you will be responsible to support the FP&A team in delivering Weekly Business Review / Reporting as per the mutually agreed SLA with client, identifying trends, doing follow-up analysis, highlighting risks and opportunity, and driving continuous process improvement initiatives to meet business needs.
Responsibilities. Ensures delivery of Weekly Business Review / Reporting as per the mutually agreed SLA with client.. Tracking / Reporting KPIs with accuracy and ensuring timely delivery as per SLA. Developing SOP based on transitions from the client and seeking signoff. Defining, developing, and maintaining reports to support decision making.. Identifying trends, doing follow-up analysis, highlighting risks and opportunity.. Contributing to and driving continuous process improvement initiatives to meet business needs.. Incorporate the change management as per the mutually agreed timelines.. Processing and interpreting data to get actionable insights.. Highlight and bring to the notice of Client any issues or hurdles impacting the Services.. Working closely with Client/stakeholders to understand their data and business analysis requirements.. Effectively communicating status, risks, and issues to the stakeholder in a precise and timely manner to ensure seamless delivery of CEO reporting.
Qualifications we seek in you!Minimum Qualifications. MBA/Graduate. Rich experience working with various aspects of FP&A. Experience working in client environment and managing multiple stakeholders. Familiarity with KPI reporting for senior leadership team. Knowledge of common performance metrics like Revenue , Margin, EBITDA , MQL, CAC , Bookings and basic revenue recognition concepts. Hands on with intermediary to advanced excel skills. Good communication skills for Executive communication
Preferred Qualifications/ Skills. Preferable (but not mandatory) knowledge of Anaplan / Salesforce / Qliksense
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