Senior Manager- FP&A- Financial Modeling & Reporting | US Shift

Greetings of the day !

Our reputed MNC Client is hiring for Senior Manager- FP&A- Financial Modeling role:

Location: Sector- 49, Gurgaon

Shift: 6:30 PM - 2:30 AM

Cab Facility- 2 way (under 50 kms range)

Work Mode- Hybrid (3 days WFO)

Education: CA & MBA

Roles & Responsibilities:

Lead the corporate finance planning division.

• Oversees and creates all corporate reporting for internal management.
• Responsible for maintaining and enhancing the long-range financial model as well as other corporate models.
• Assist senior management in developing operating budgets, forecasts, and other financial analysis.
• Handle monthly analyses and reporting responsibilities including functional spend and impact of initiatives.
• Supports the strategic planning process, annual planning process, and forecast.
• Maintain consistency and quality of support over to the corporate functions.
• Gather and synthesize data across various parties and manage any ununiformed data.
• Review and perform monthly reconciliation of legal structure between ERP and One Stream structure.
• Responsible for data loads and rollup into the consolidation system (OS) from ERP and verification of results for the corporate division.
• Assist controller with cash flow forecasting tasks. Collaborate with the team to track cash inflows and outflows.
• Long term planning of cash flows and location of funds within entities

Educational Qualification/ Experience

• CA & MBA from a reputed management institution

  with 10+ years of financial management/accounting experience is preferred.
• Past experience in working in an MNC or top tier management consulting organization.
• Strong knowledge and understanding of finance principles.
• High technical proficiency in

  MS-excel, PowerPoint

  and hands on experience with

  financial and statistical Finance tools

  . • Familiarity with

  Power BI, databases, SQL, and advanced modeling

• Ability to

  present financial data using visualization tools, reports and charts.

Warm Regards,     

Gayatri Kumari 

Email Id: gayatri@v3staffing.in

V3 Staffing Solutions