We're hiring for FP&A

1. Position: Manager/Senior Manager

2. Department: Financial Planning & Analysis

3. Remuneration: As per Industry Standards

4. Qualification: CA/CPA only

5. Working Time: 11:00 A.M - 08:00 P.M IST

6. Mode of Working: Hybrid

7. Days of Working: 5 days

8. Location: AIPL Business Club, Gurgaon, Sector 62

9. Notice: 45 days-60 days

Overview

- The Financial Planning and Analysis (FP&A) role is integral to supporting the organization's financial health and strategic decision-making.

- This position involves leading the development and management of financial plans, budgets, and forecasts, ensuring alignment with organizational objectives. The FP&A professional will analyze business performance, generate insights into revenue, costs, and profitability, and provide actionable recommendations to drive financial improvements.

- By partnering with senior management and cross-functional teams, the role supports data-driven decision-making, identifies opportunities for operational enhancements, and ensures that financial decisions are strategically sound.

- Overall, the position plays a key role in enabling the organization to achieve its financial goals through thoughtful planning, continuous performance monitoring, and insightful financial analysis.

Preferred Qualifications:

1. Only qualified CAs with experience in FP&A domain of 8+ years

2. Must have a professional work-from-home setup, a personal laptop, and a high-speed broadband connection.

3. Ability to handle leadership queries and quick turnaround.

4. Upbeat, confident, outspoken & good in communication.

5. Executive presence and attention to detail.Team collaboration skills.

6. Proficient with tools like frameworks, presentation tools, and analytical tools like Power BI, Excel, and macros.

Key Responsibilities:

1. Financial Planning & Forecasting: Lead the preparation, review, and management of annual budgets, quarterly forecasts, and long-term financial plans, ensuring alignment with organizational goals and strategy.

2. Performance Monitoring & Reporting: Generate detailed management reports, including variance analysis, revenue and cost analysis, and KPIs, providing actionable insights and recommendations to senior leadership.

3. Business Performance Insights: Analyze financial and operational performance to identify trends, opportunities, and risks, offering strategic recommendations to improve financial results and business outcomes.

4. Decision Support & Financial Guidance: Provide financial insights and support to senior management on business decisions, capital investments, and cost-control initiatives, ensuring data-driven, sound financial choices.

5. Cross-functional Collaboration: Partner with departments across the organization to deliver financial insights, support decision-making, and drive alignment on financial strategies and objectives.

6. Scenario Analysis & Financial Modeling: Conduct sensitivity and scenario analysis, build financial models, and assess the financial impact of business strategies, initiatives, and ad hoc projects.

7. Process Improvement & Innovation: Drive continuous improvement in financial planning and reporting processes, introducing innovative approaches and tools to enhance efficiency, accuracy, and business insights.

Why Join Us?

1. Global Exposure: Work in a dynamic, global team with opportunities for career growth and leadership development.

2. Hybrid Work Environment: Enjoy the flexibility of a hybrid work model with a collaborative and supportive office culture.

3. Competitive Compensation: We offer competitive compensation packages, including performance-based incentives and benefits.

Company Overview:

CLOUDIT is a US-incorporated LLC that delivers professional accounting and consulting services to small- to medium-size accounting firms across North America. The India office operates by setting up tailor-made and unparalleled back-office operations set up to help the US-based accounting firms confidently run, manage, and grow their practice. CLOUDIT delivers unmatched expertise in the use of state-of-the-art technology and client back-office service solutions in accounting. We are a team of qualified professionals looking to add more staff to the team in our journey to becoming a world-class back-office accounting service provider.You can check the company website www.cloudit-us.com.