Financial Planning and Analysis - Manager

We're hiring for FP&A

Position: Manager/Senior Manager

Department: Financial Planning & Analysis

Remuneration: As per Industry Standards

Qualification: CA/CPA only

Working Time: 11:00 A.M - 08:00 P.M IST

Mode of Working: Hybrid

Days of Working: 5 days

Location: AIPL Business Club, Gurgaon, Sector 62

Notice: 45 days - 60 days

Overview

The Financial Planning and Analysis (FP&A) role is integral to supporting the organization's financial health and strategic decision-making. This position involves leading the development and management of financial plans, budgets, and forecasts, ensuring alignment with organizational objectives. The FP&A professional will analyze business performance, generate insights into revenue, costs, and profitability, and provide actionable recommendations to drive financial improvements. By partnering with senior management and cross-functional teams, the role supports data-driven decision-making, identifies opportunities for operational enhancements, and ensures that financial decisions are strategically sound. Overall, the position plays a key role in enabling the organization to achieve its financial goals through thoughtful planning, continuous performance monitoring, and insightful financial analysis.

Preferred Qualifications

• Only qualified CAs with experience in FP&A domain of 7+ years
• Must have a professional work-from-home setup, a personal laptop, and a high-speed broadband connection.
• Ability to handle leadership queries and quick turnaround.
• Upbeat, confident, outspoken & good in communication.
• Executive presence.
• Attention to detail.Team collaboration skills.
• Proficient with tools like frameworks, presentation tools, and analytical tools like Power BI, Excel, and macros.

Key Responsibilities

• Financial Planning & Forecasting: Lead the preparation, review, and management of annual budgets, quarterly forecasts, and long-term financial plans, ensuring alignment with organizational goals and strategy.
• Performance Monitoring & Reporting: Generate detailed management reports, including variance analysis, revenue and cost analysis, and KPIs, providing actionable insights and recommendations to senior leadership.
• Business Performance Insights: Analyze financial and operational performance to identify trends, opportunities, and risks, offering strategic recommendations to improve financial results and business outcomes.
• Decision Support & Financial Guidance: Provide financial insights and support to senior management on business decisions, capital investments, and cost-control initiatives, ensuring data-driven, sound financial choices.
• Cross-functional Collaboration: Partner with departments across the organization to deliver financial insights, support decision-making, and drive alignment on financial strategies and objectives.
• Scenario Analysis & Financial Modeling: Conduct sensitivity and scenario analysis, build financial models, and assess the financial impact of business strategies, initiatives, and ad hoc projects.
• Process Improvement & Innovation: Drive continuous improvement in financial planning and reporting processes, introducing innovative approaches and tools to enhance efficiency, accuracy, and business insights.

Why Join Us?

• Global Exposure: Work in a dynamic, global team with opportunities for career growth and leadership development.
• Hybrid Work Environment: Enjoy the flexibility of a hybrid work model with a collaborative and supportive office culture.
• Competitive Compensation: We offer competitive compensation packages, includingperformance-based incentives and benefits.

Company Overview

CLOUDIT is a US-incorporated LLC that delivers professional accounting and consulting services to small- to medium-size accounting firms across North America. The India office operates by setting up tailor-made and unparalleled back-office operations set up to help the US-based accounting firms confidently run, manage, and grow their practice. CLOUDIT delivers unmatched expertise in the use of state-of-the-art technology and client back-office service solutions in accounting. We are a team of qualified professionals looking to add more staff to the team in our journey to becoming a world-class back-office accounting service provider.You can check the company website, www.cloudit-us.com.