Manager of Financial Planning and Analysis (FP&A) Learningmate Solutions

5.0 - 10.0 years

25 - 30 Lacs

Hyderabad, Chennai, Mumbai (All Areas)

Hybrid

Manager of Financial Planning and Analysis (FP&A) JOB SUMMARY Client is seeking a Manager, FP&A to join our Finance team. This is an excellent opportunity to work on a dynamic corporate finance and accounting team at a growing professional services firm. The Manager of FP&A will support the annual budget process; role requires strong financial reporting, planning, modeling skills and expert knowledge of NSPB (NetSuite Planning & Budgeting). The position also requires the ability to understand the big picture of the Company& 39's financial model, while being detail oriented. MAJOR AREAS OF RESPONSIBILITY • Admin role in NSPB which involves managing the NetSuite Planning and Budgeting module, ensuring its proper functioning, and supporting financial planning and budgeting processes. • Responsible for configuring, customizing, and maintaining the NSPB module, as well as integrating it with other systems like SmartView and NetSuite. • Troubleshooting NSPB for issues and implementing technical solutions. • Own the report creation process for the FP&A function which includes refreshing, customizing and creating new reports for the monthly close process and any ad-hoc requests as needed. • Strong report building skills in excel and PowerPoint with SmartView, Power BI and other tools to create visual reports for senior leadership. • Responsible for creating the input templates for budget and loading the data into NSPB • Great understanding of accounting and working with accounting lead during month- end close to ensure data load into NSPB is accurate for actuals • Analyze complex financial data and extract relevant insights to support business decisions. • Map financial data into our chart of accounts and load P&L data into NSPB for all acquisitions. • Create reports for variance analysis to understand trends, risks, and opportunities in the business. • Participate in continuous improvement activities to exceed customer expectations and promote a professional finance organization. • Ad hoc and special projects as needed. MINIMUM QUALIFICATIONS • BS/BA in Corporate Finance or Accounting • CPA preferred • Five (5) or more years of progressive professional experience in corporate finance • Expert level with NSPB and NetSuite • Ability to pursue information independently to self-educate and develop solutions • Ability to manage, prioritize, and multi-task on multiple projects and priorities • Self-starter who anticipates the needs of management • Advance Microsoft Excel skills (macros, complex formulas, power pivots, etc.)

Posted 3 weeks ago

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