Manager - Financial Planning & Analysis - IT/Online

Role : Manager - Financial Planning and Analysis

Experience : 5 to 9 yrs

Required Skills : Strong exp in Cost Management / Expense Management / Expenditure management

Job Location : Hyderabad

Education : MBA Finance / CA

Roles & Responsibilities :

- Work closely with senior management and leadership team to create reports including P&L, capital, returns and fees, actual vs. budgeted expenses and changes in expenses.

- Handle P&L and expenses related provisional requests from various stakeholders.

- Ensure daily firm-wide P&L, monthly expense allocation, year-end activities, audit processes are accurate and delivered in time.

- Understand and analyze changes in the firm's businesses and incorporate these changes into management reports.

- Provide guidance to technology team in creating/ updating reporting and analysis tools, workflow management to improve user experience.

- Provide direction & guidance to team members, review their deliverables and provide feedback for improvements.