Assistant Manager & Manager - FP &A

Job Title: Assistant Manager & Manager - FP&A

Location: Mohali

Working Days: 2 Working Saturdays every month, rest 5 days a week

Website:

Overview:

We are looking for a financial professional who is excited about the financial planning and analysis department of a client. They will also be responsible for tracking a company's financial plan, analyzing the company's performance, alongside changes and market trends. The candidate should be strongly a result-driven person capable of working in a customer-demanding environment where multi-tasking and time management skills are critical.

Roles & Responsibilities:

·         Analyze financial data and create financial models for decision support

·         Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements

·         Work closely with the accounting team to ensure accurate financial reporting

·         Evaluate financial performance by comparing and analyzing actual results with plans and forecasts

·         Guide the cost analysis process by establishing and enforcing policies and procedures

·         Provide analysis of trends and forecasts and recommend actions for optimization

·         Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials

·         Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards

·         Perform market research, data mining, business intelligence, and valuation comps

·         Perform financial forecasting, reporting, and operational metrics tracking

·         Responsible for quality assurance of content produced by junior analysts in the team

Required Skills/Experience:

 ·         MBA in Finance, Accounting, Economics, or Statistics may also apply

·         Proven work experience in a quantitatively heavy role

·         Strong quantitative and analytical competency

·         Strong verbal and written skills

·         Self-starter with excellent interpersonal communication and problem-solving skills

·         Proficiency with Microsoft Excel