Financial Planning & Analysis Manager What you bring: - 5+ years business finance experience with 3 + years' experience in FP&A roles - Ownership mentality and demonstrated ability to drive projects to completion with a high attention to detail. - A passion for understanding business questions and making data driven insights. - Solid grasp of key accounting concepts and ability to download and decipher accounting data in connection with financial planning. - Strong analytical aptitude and problem-solving skills with financial modeling, data mining, and other finance experiences. - Prior experience guiding aspects of budgeting and forecasting processes required. - Prior Data Modeling experience required. - Power BI experience & or usage of SQL a plus What you'll do: - Promote improved budgeting and forecasting processes and tools to drive efficiencies and bridge functional strategy and capabilities to meet transformational targets and business needs. - Manage people, processes, systems to achieve successful quarterly, annual and monthly planning and reporting cycles. - Examine and provide insight into current and past trends in KPI's including all indicators in areas such as revenue, cost of sales, & expenses. - Perform business, financial and operations analysis to impact top-line and bottom-line results while supporting senior management in resolutions. - Develop comparisons in previous months actuals/budgets/forecasts to effectively explain key variances in revenue, margins, and expenses. - Develop and present financial models to support strategic initiatives. - Guide corporate level financial analysis on consolidated expenses, driving new investment return processes to influence tradeoffs and accountability across the organization. - Carry out the migration of the company's financials from its accounting software to Microsoft Power BI - Assist in the creation & reporting of management incentive compensation planning.

Bangalore

Manager - Financial Planning & Analysis 

Job Description for Manager - Financial Planning & Analysis  in Horizontal in  Bangalore for (5-8) years of experience. Apply Now!