Manager - Financial Planning & Analysis

Position: FP&A Manager.

Relevant Experience: 5 Years.

Location: Gurugram.

Strategic Responsibilities:

- Support in annual budgeting, forecasting exercise of the company.

- Support in financial modelling and sensitivity analysis for strategic initiatives.

- Establish business intelligent reports & dashboards on various financial and operations MIS.

- Maintain key matrix on revenue, and cost performance of the company on a monthly/quarterly/ annual basis.

- Drive fixed cost productivity initiatives.

- Monitor Capex and prepare Daily Trackers.

- Prepare monthly reports and variance analysis of expenses vs. budget / prior year.

- Analyse and report operational performance of the company relating to R&D, overseas operations, and CSR initiatives.

- Report out daily MIS to the senior leadership team.

- Prepare detailed monthly cash flow analysis.

- Maintain budget, workflow and monitor capital expenditure.

- Analyze fixed cost, identify opportunities for cost optimization, lead the initiatives across various functions.

- Support in ad hoc reports and analysis.

Job Requirements:

- Minimum of 5 years of relevant analytical experience.

- Significant analytical skillset, including the utilisation of BI and reporting tools.

- Strong quantative abilities.

- Able to solve complex problems.

- Excellent communication skills with ability to build relationships.

- Strong influencing and interpersonal skills.

- High level of commercial acumen.

- Advanced computer software skills, including writing macros in Excel and other accounting packages.

- Professional qualification such as CA or CPA or CFA or MBA in Finance.