Manager - FP&A

Roles And Responsibilities

• Financial Planning and Analysis, Reporting, Costing, Process Improvements.
• Good knowledge of Accounting Principles and standards, ability to understand Revenue and Cost accounting as per US GAAPs.
• Month-end close activities (accruals, revenue & expense re-classes)
• Create detailed financial reports and graphical presentations to support strategic decision-making.
• Collaborate with regional stakeholders to understand major changes or adjustments needed.
• Supporting Business partners and Profitability team with Cost and Revenue trending and identifying spend that doesn’t align with plan.
• Produce weekly and monthly financial reporting for senior management.
• Understand business trends and accounting principles to provide accurate financial forecasts.
• Identify opportunities for process improvements within the FP&A function.
• Leverage technology and tools, including MS Excel, PowerPoint, and Power BI, to enhance financial reporting and analysis.
  

Qualifications

Experience:

• Minimum of 10 - 15 years of experience in financial reporting, planning and analysis or a related field.
• Experience in a corporate finance environment is preferred.
• Hands-on experience with financial and statistical software.
• Expertise in MS Excel, including creating spreadsheets and using advanced formulas.
• Ability to present financial data using detailed reports and charts.
• Familiarity with Power BI is a plus.
  

Education

• Bachelor’s degree in finance, Accounting
• MBA or advanced degree in finance is preferred.
• CA, CPA, CFA, or similar professional certification is a plus.
  

• FP&A
• Financial Reporting
• SQL
• Cash Flow Assistance
  

• Communication