Manager, Financial Planning And Analysis

0 years

0 Lacs

Posted:3 weeks ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Manager, Financial Planning

Responsibilities

Track progression of Sold Revenue

  • Liaise with unit finance teams and account FP&As to track movement of confirmed/signed deals.

  • Collaborate with Data-Tech-AI finance teams to monitor and validate sold revenue progression.

  • Address and resolve seller queries related to sold vs. unsold revenue discrepancies.

Performance Reporting

  • Own and deliver revenue outlook updates following each ROOT submission cycle.

  • Maintain and circulate weekly review files to finance leads, ensuring accuracy and consistency. Include variance commentary.

  • Publish weekly outlook trend analysis to support business visibility and decision-making.

  • Prepare and present NextGen Territory revenue data for Quarterly Business Reviews (QBRs).

Data pack Management

  • Maintain comprehensive historical revenue records segmented by capability, unit view, new vs. existing clients, NextGen Territory, and NextGen Unit.

Ad Hoc

  • Revenue modelling initiatives for FY 2026-27.

  • Any other reporting requirement from NextGen perspective.

Qualifications we seek in you!

Minimum Qualifications

Preferred Qualifications/ Skills


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