AVP - Human Resource at Pearl Academy
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Pearl Academy - Sr Manager - Financial Planning & Analysis (8-12 yrs)
Job Description
Name: Sr. Manager FP&A
Division: Finance
Location: India
Organizational Relationship:
- Reporting Relationship: CFO India
- Supervisory Relationship: Assistant Manager FP&A
Role Definition:
A highly accomplished professional, to operate as a Sr. Manager (FP&A).
Role Responsibilities:
FP&A:
Decision Support Analytics:
- Responsible for preparation of business plans of the company
- Provide Business support to facilitate gathering, interpreting and conveying financial and statistical information in an analytical manner which supports profit-planning.
- Develop metrics to measure the performance of the branches , and make recommendations & actionable
- Project the expected cost for the following year and also for every quarter in the financial year.
Financial Reporting & support:
- Profitability analysis of program and each centre
- Identifying areas for process improvements to enhance quality
- Analysis and tracking of capital expenditure, new investments, and initiatives, projects to ensure that it meets organizational objectives and evaluate reduction in spend.
- Financial Planning & Analysis (FP&A) for organization including budgeting and long range Planning, periodical financial reviewing and forecasting.
- Participate in business decision making with Institution CEO and facilitate achievement of Business targets.
- Partner with Institution CFO in overall management of institution finances and resolution of Critical issues.
- Offer support for operational and policy changes, feedback the impact of change to management
Educational Qualifications/Experience:
Educational Qualifications: CA or MBA Finance From Reputed Institution
Experience: 8-12 Years
Key Skills:
Working Skills:
- Financial Planning
- Compliance Planning
- Accounts Coordination
- Prepare the Monthly Profit & loss account and submit all MIS report to the top management.
- Presentation Skills
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