Senior Manager Finance

Job Description

The Senior Manager Financial Planning & Analysis (FP&A) will be responsible for overseeing financial reporting, budgeting, forecasting, and data analytics. This role will play a critical part in supporting leadership teams with accurate financial insights, ensuring data integrity, and driving operational efficiencies through comprehensive financial analysis. JOB LOCATION: Chennai Key Responsibilities: Prepare and manage Management Information System (MIS) reports on a daily, weekly, monthly, and quarterly basis Conduct Budget vs. Actual variance analysis and prepare related reports Support global revenue tracking and ensure timely updates for leadership teams Consolidate financial data from various regions and business units for global reporting Assist in forecasting, annual budgeting, and quarterly reforecasting processes Perform data validation, reconciliation, and error checks to enhance reporting accuracy Collaborate with cross-functional teams (finance, business units, operations) for data collection and financial analysis Prepare and manage cash flow statements to support financial planning Assist in preparing management presentations with financial summaries and visualizations Develop dashboards and ad-hoc financial reports as required Job requirements: Strong proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Macros preferred) Basic working knowledge of Oracle Fusion ERP Ability to design and maintain basic Power BI dashboards and reports Good understanding of financial concepts like budgeting, forecasting, variance analysis, and revenue recognition Qualifications: 12+ years of relevant experience Bachelor s or Master s degree in Finance, Accounting, or a related field Professional certification in financial management or accounting is preferred Strong leadership acumen with a track record of managing finance teams effectively