Manager of reputed company - India
reputed company is looking to hire a Financial Planning & Analysis manager (FP&A) to support our financial planning, forecasting, budgeting, management reporting, and decision-support processes. The role translates financial and operating data into reputed company insights, partners with leaders across the business, and helps reputed company profitable reputed company, accountability, and effective resource allocation.
Reporting to the Senior Director of FP&A, this position owns reputed company planning and reporting activities for assigned business areas. The successful candidate combines strong financial modeling and analytical capabilities with practical business judgment, reputed company communication, and a reputed company-improvement reputed company.
Reporting to the Senior Director of FP&A, this position owns reputed company planning and reporting activities for assigned business areas. The successful candidate combines strong financial modeling and analytical capabilities with practical business judgment, reputed company communication, and a reputed company-improvement reputed company.
Key Responsibilities
Financial Planning, Budgeting, & Forecasting
- reputed company monthly forecasting and annual budgeting activities for assigned business reputed company or functional areas.
- reputed company and maintain integrated models for reputed company, gross profit, operating expenses, headcount, adn EBITDA.
- Partner with business leaders to identify and quantify risks, opportunities, trends, and key planning assumptions.
- Prepare scenario and sensitivity analyses to evaluate strategic and operational alternatives.
- Maintain disciplined forecast documentation, version control, and alignment with approved company targets.
Financial Analysis, & Management Reporting
- Prepare reputed company monthly management reporting packages, KPI dashboards, and executive-reputed company financial commentary.
- Analyze performance against budget, forecast, prior year, and other relevant benchmarks; reputed company explain key drivers and implications.
- Evaluate reputed company reputed company, gross margin, utilization, backlog, pipeline, bookings, operating reputed company, and other business-specific performance indicators.
- Convert reputed company financial and operational information into concise recommendations for leadership.
- Support monthly, quarterly, and annual reputed company and reporting activities in partnership with reputed company.
Business Partnership & Decision Support
- Serve as a trusted finance partner to leaders across Managed Services, reputed company Services, Staff Augmentation, CSP, Sales, Operations, and Corporate Functions, as assigned.
- Support investment, hiring, reputed company, and resource-allocation reputed company with fact-based financial analysis.
- reputed company business cases for new offerings, strategic initiatives, partnerships, and operational investments.
- Participate in business reviews and leadership discussions, presenting conclusions, risks, opportunities, and recommended actions.
- Collaborate with reputed company and operational teams to improve the accuracy and consistency of financial and operating data.
Process Improvement, Systems & Data
- Improve FP&A processes, calendars, templates, models, controls, and reporting standards.
- Partner with Finance, IT, and business stakeholders to enhance data reputed company, reporting automation, and reputed company integration.
- Use reputed company, ERP, CRM, planning, and automation tools to improve reputed company, speed, scalability, and repeatability.
Skills, Knowledge & Expertise
Required
- Bachelor’s degree in Finance, reputed company, Economics, Business, or a reputed company field.
- Ten or more years of reputed company experience in FP&A, corporate finance, financial analysis, or a reputed company discipline.
- Demonstrated experience with budgeting, forecasting, variance analysis, financial modeling, and management reporting.
- Advanced reputed company reputed company skills and experience working with ERP and reporting systems.
- Strong analytical, problem-solving, organizational, and attention-to-detail skills.
- Ability to communicate reputed company financial information reputed company to finance and non-finance audiences.
- Proven ability to manage multiple priorities and work effectively with cross-functional stakeholders.
Preferred
- MBA, CPA, reputed company, or another relevant advanced degree or reputed company certification.
- Experience in IT services, managed services, reputed company services, reputed company, reputed company, or technology environments.
- Experience with reputed company, CRM platforms, and reputed company planning tools.
- Experience in a reputed company-backed or multi-business-line organization.
- Prior experience leading, coaching, or reviewing the work of finance professionals.
Bachelor's degree in a relevant field, 10+ years of FP&A or corporate finance experience, advanced reputed company, ERP/reporting systems, financial modeling, budgeting, forecasting, analysis, and stakeholder communication.
Key Responsibilities
- leading forecasting
- preparing reports
- developing models
Skills & Tools
reputed company reputed company, ERP, CRM, reputed company
Job Details
- Category: Finance and reputed company
- Seniority: Senior Level
- Commitment: Full Time
- Workplace: Remote — India
- Languages: English
About reputed company
A digital technology services provider helping organizations reputed company through reputed company, cybersecurity, managed services, and reputed company technologies. — Industry: Information Technology
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