Assistant Manager - FP&A

Synopsis of the role

What You’ll Do

• Manage monthly / quarterly / annual financial forecasting processes (month end closing, quarterly forecast, annual budget)
• Monthly actuals v/s budget analysis, variance analysis and transformation initiatives savings tracking
• Monitor and evaluate business performance by comparing actuals v/s budget / forecast and identifying key drivers of variances
• Responsible for functional P&L analysis and the relevant B/S accounts
• Prepare & deliver monthly MIS reports, business dashboards and financial review decks to senior leadership team
• Co-develop and track transformation initiatives in line with the functional strategy
• Provide financial reporting in an insightful and actionable way to the functional leadership
• Implement and maintain robust SOX and internal controls to ensure timely revenue / cost recognition
• Participate in ad-hoc improvement projects
  

What Experience You Need

• Educational background – CA or MBA (Finance) from a reputed institute
• Work Experience – 2-4 years of post-qualification experience in FP&A, business finance - Preferably in Banking & Finance
• Advanced Excel – dynamic models, pivot tables, macros, PowerPoint – strong presentation design, Power BI & Tableau – data modeling and dashboarding
• Familiarity with SalesForce, Tableau & ERP systems such as Oracle, HFM, etc.
• Fluent in English – both verbally & writing, Excellent communication and stakeholder management skills, analytical mindset with structured problem-solving skills, detail-oriented and self-driven
• Ability to thrive in a dynamic and deadline driven environment
• Have strong interpersonal skills, creates enthusiasm, be a driver of change, analytical and fact-based
  

What Could Set You Apart

• Experience with FP&A, specialized in cost, audits
• Experience in Financial services, banking domain, Big 4 consultancy
• Experience creating and presenting complex business cases and participation of new product introduction, capital expenditure and transformation activities
• Experience using MS Office, Google Suite, Tableau, Hyperion, Oracle Projects
• Big 4 experience is added advantage