FP&A Enabler

What We Offer:

FPA Enabler

act as a business partner with Operations, CS and Workforce and key management in identifying and driving ways to improve profitability

FPA Enabler

• Financial Planning, Reporting Analysis
• Perform financial budgeting, forecasting and reporting
• Evaluate financial performance by comparing and analyzing actual results with budget and forecast
• Preparation, reporting and providing insights on financial performance to management
• Work closely with the accounting team to ensure accurate financial reporting and decision support
• Guide cost analysis process by establishing and enforcing policies and procedures
• Tracking and reporting of operational metrics that impacts profitability. Provide visibility of financial impact of operations metrics.
• Data collection, report design, creation and dissemination of relevant reports to management
• Collate, analyze and interpret financial data
• Ad-hoc reporting and analysis
• Process Improvements
• Identify and drive process improvements within FPA. Improve efficiency through standardization of processes, reports and templates in Business Finance department
• Financial Advisory Controllership
• Provide analysis of trends and forecasts, perform variance analysis and recommend actions for optimization
• Recommend actions to drive profitability by collating, analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials

FPA Enabler

Requirements:

• Hands-on experience in preparation of Daily / Weekly / Monthly MIS on various financial (budgeting / forecasting / financial analysis etc) and / or Non-Financial parameters.
• Automation know-how, proficiency in advanced MS Excel / VBA / Access, Google Sheets, Power BI(Must Have).
• Strong working knowledge in Data Process Monitoring Tool and visualization Tools like Power BI, Tableau, etc.
• Candidates must be from BPO background and 5+ years (MIS / WFM / Business Analytics / Business Intelligence / FPA / Power BI Developer) of working experience with Management reporting and business analysis.
• Effective interpersonal skills and should have strong communication skills.
• Ability to manage multiple Requirements and meet tight timelines in a dynamic environment.
• Prior experience in PL, Revenue Reporting, understanding of Financial metrics would be an added advantage.
• Drive standardization and automation through reports and maximize efficiency and accuracy.
• Candidates who are comfortable with individual contributions as well as working with Team and capable of handling both aspects of the role.