FP & A Assistant Manager

3 - 8 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: In the Age of AI, Cprime reshapes operating models and rewires workflows to deliver enterprise transformation. Cprime is your Intelligent Orchestration Partner, combining strategic consulting with industry-leading platforms to drive innovation, enhance efficiency, and shift your enterprise toward AI native thinking. With over 20 years of experience, Cprime has transformed the way companies operate by changing their people, processes, and technology. By partnering with 300 of the Fortune 500 companies, Cprime helps businesses unlock unprecedented speed and efficiency by embedding AI at the core of their operations and infusing it into every function, process, and team. Key Responsibilities: - Management reporting to various stakeholders including Investors. - Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin. - Monitor KPIs and identify the cause of any unexpected variances. - Develop and continually improve budgeting, financial projections, and operating forecasts. - Ad-hoc business performance reporting. - Implement additional dashboard reports and control reports as needed. - Develop financial models and analyze them to support strategic initiatives. - Support the management team and Department Leaders with data-driven analysis. Qualifications Required: - Overall 6+ years of experience with a minimum of 3 years in a financial planning and analyst role. - Experience in the FP&A function in the IT & consulting Industry handling management reporting. - Qualified Chartered Accountant (CA) with 6 to 8 years of experience post-qualification. First attempt CA Holders preferred. - Must have achieved a minimum of 80% marks in both 10th and 12th grade examinations. - Advanced MS Excel knowledge and hands-on experience in Automation and data analytics. - Knowledge and experience using Power BI. - Excellent verbal and written communication skills with strong presentation skills. Additional Company Details: At Cprime, they believe in facilitating social justice action internally, in the industry, and within the communities. Part of their mission is to expand the minds, hearts, and opportunities of their Cprime teammates and the broader community to include those who have been historically marginalized. Equal Employment Opportunity Statement: [Omit this section as it does not contain any relevant information for the job description],

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