Posted:1 month ago|
Platform:
On-site
Full Time
We are looking for an experienced FP&A Manager to perform data analysis to support and measure enterprise results and effectively manage the company's MIS Reporting on a periodic basis (monthly, quarterly, yearly)
• MIS/SLA Reporting – prepare monthly/quarterly/annual financial reports, including P&L, MoM Variance analysis, and key business drivers and publishing various dashboards to stakeholders.
• Manage monthly close timelines and partner with controllership teams. Interact with the Business/Accounting teams and internal stakeholders to facilitate swift actions.
• Drive the integration of reporting system like Netsuite, Power BI to ensure data flow and reporting are aligned to the MIS reporting.
• Develop and automate various key reports like Utilization, Revenue per FTE, Cost per FTE, SGA cost analysis which will help support business finance in decision making.
• Business Partnering with Sales and Operational leads in the Business. Collaborate with Finance functions on ad-hoc requirements/projects.
• Automating manual and repetitive tasks within the team to eliminate labor work and improve Quality of work and improve on timelines working with IT team.
• Be an effective Finance partner; provide ad-hoc business support on business cases and projects
• Deliver monthly and ad-hoc reporting as per deadlines / requirement
• Assist finance team in streamlining existing processes and designing new reports and processes where necessary. Be proactive in providing feedback and ideas to develop and improve overall finance process.
• 6-12 years of experience in FP&A (CA Inter / ICWA Inter / Post Graduate / MBA Finance (Candidate with B.Com in Graduation))
• Experience in financial analysis, data integrity maintenance and systems such as NetSuite, PowerBI
• Excellent analytical and system skills – Passion & ability to draw information from data using data analysis tools (MS Excel, Power BI)
• Preferable to have good knowledge of Anaplan and related tools like Power BI
• Macros / VBA an added advantage
• Self-starter, and ability to work independently with minimal supervision
• Capable of managing multiple time sensitive priorities simultaneously
• Detail-oriented; organized in approach and in document maintenance
• Ability to function well in a team environment
• Consistently shows urgency, courtesy and patience
• Exceptional communication skills, presentation, and interpersonal skills. Proficiency in English language
Brillio
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