Financial Plan & Analysis Manager

 About The Role  

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)

Designation: Financial Plan & Analysis Manager

Qualifications:Any Graduation

Years of Experience:13 to 18 years

What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting.

What are we looking for? Finance StrategyWritten and verbal communicationAct as the subject matter expert as we look to install an FP&A system and leverage this system to provide actionable business intelligence to managementDevelop and prepare annual, quarterly, monthly, and ad-hoc financial and KPI reporting for executives, investors, and regulatorsPartner with key departmental stakeholders to provide financial and analytical support, including, but not limited to, Operations, Product, Technology, Risk, etc. Help to maintain and support dynamic business plan and financial forecastsCoordinate with Accounting and Treasury functions to improve the outcomes and contribution of the whole Finance organizationCreate budget and forecast and perform GAAP reporting Create investor and executive strategic reporting and highlight factors such as deviations etc. Budgeting and ForecastingExperience in FP&A and/or Strategic FinanceBachelors degree in finance or related discipline; masters degree preferred from investment banking backgroundStrong work ethic with an ability to focus on complex financial problems; surgically strong detail-orientation and commitment to accuracyExperience with data management and/or financial information systems Previous experience in neo-banking, retail, and/or commercial banking strongly preferredAbility to simultaneously manage multiple time-sensitive activitiesBe willing to understand and learn new products and concepts; client is constantly innovating as it aims to serve its customers needs. Knowledge of Netsuite, Tableau, Anaplan would be an advantageExcel expert; Strong PowerPoint; experience with Google Sheets, Docs, and Slides also helpfulSolid understanding of financial theory, forecasting, and financial accounting (statistics would be a plus).Team player flexible workflow and schedule to help meet greater team goals

Roles and Responsibilities: In this role you are required to identify and assess complex problems for area of responsibility The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors Requires adherence to strategic direction set by senior management when establishing near-term goals Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach Some latitude in decision-making in involved you will act independently to determine methods and procedures on new assignments Decisions individual at this role makes have a major day to day impact on area of responsibility The person manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts
 Qualification 
Any Graduation