Manager - Financial Planning & Analysis - CA

Job Role

Financial Planning & Analysis

Your responsibilities will include providing financial insights and projections to the accounting team. You will provide reliable data and analysis to be used in decision-making and planning.

You will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.

Job Timings and Shift

Day Shift

1 and half Saturday working

Responsibilities

- Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.

- Identify and understand business challenges; propose and create solutions.

- Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.

- Dive deeply into financial data and become a subject matter expert to provide additional insights.

- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.

- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.

- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.

Skills

- Qualified Chartered Accountant of CA.

- General knowledge of accounting/financial/operational principles

- Experience developing financial reports and metrics

- Strong Analytical skills

- Strong Excel, Word, and PowerPoint skills. Ability to manage multiple tasks and adapt to a changing, fast-paced environment.