Financial Planning & Analysis Manager

This Financial Planning & Analysis Manager will provide controller ship and analytical support to the dynamic and rapidly growing India business. Responsibilities include planning, budgeting, long range strategic planning, reporting, operating expense forecasting, financial metrics reporting, and implementing new processes.

- Additionally the FP&A Manager will lead the annual Operations Planning for India Ops. Other responsibilities include ad hoc analysis such as evaluating contracts, internal audits and new FC location analyses.

- The Finance Manager will be a key partner to the business team, influencing and guiding decision-making and being a key bridge between the local finance and business teams with Seattle HQ organization.

- Any candidate should be able to work well with cross-functional teams of business managers, operations, software development, accounting, and finance.

Job Location : Bangalore

Primary Job Duties:

- Create monthly financials reports

- Drive process for financial planning, forecasting including annual operating plans

- Coordinate Submissions to central/corporate FP&A

- Define Submission Deliverables including Dates, Recurrence, and Analytics Required

- Identify and communicate risks / opportunities

- Insure appropriate Analytics were performed for all FP&A submissions

- Insure appropriate Business team / Finance team input and sign off for all FP&A submissions

Minimum Qualifications:

- CA/ MBA (finance)

- 7 or more years relevant experience managing a finance team

- Highly analytical and detail oriented

- Proven ability to develop new ideas and creative solutions

- Proven ability to work successfully in an ambiguous environment

- Proven ability to meet tight deadlines and prioritize workload

- Strong financial analysis, financial modeling skills, and familiarity with

- Data Warehouse environment. SQL knowledge a plus.

- Prior knowledge of cognos / TM1 a plus

- Strong communication skills, both verbal and written

- Knowledge of Distribution Center processes and systems a plus

Mandate Skills:

- Will be leading a FPNA team.

- Will make strategy, doing budget allocation for the FC.

- Exp on making Annual operating plans is a must.

- Worked on capex, opex, capital budgeting.

- Will be co-coordinating within the engineers for the cost, budget estimates.

- Strong people management exp.

Neha Arora
Manager IT Search
Direct: + 91 80 40439019
Mobile: + 91 7204016689