Manager - Financial Planning & Analysis - KPO/BFS

This position is a part of the Finance Centre of Excellence organization which provides support to the Finance Function. The Manager directly supports their assigned area(s) with all matters pertaining to financial operations management. This includes financial reporting and analysis, financial planning, and forecasting, with an emphasis on process improvements.

Responsibilities:

- Financial Reporting and Analysis- Prepare Daily Dashboards, Reports, analyze and interprets periodic financial data to functional management accurately and on a timely basis. Provides commentary and insights on performance against OP plan and prior year.

- Financial Planning and Forecasting - Support Annual SII and Operating Planning exercise assigned by analyzing historical data in conjunction with future growth plans and desired firm metrics.

- Analytics - Providing detailed analysis and handle SAS based projects using to support decision-making for business in partnership with stakeholders.

- Business Advisor - Provides accurate and timely information to stakeholders and continuously seeks to enhance the service provided.

- Maintains strong and trusting relationships with stakeholders. Implement internal controls and procedures to maintain accuracy in reporting.

- Teaming - Best Practice with others in the team in interpreting financial data.

- Works closely with other finance channels and client service personnel on several inter-related processes.

- Accounting Policies - Ensures that the firm's accounting policies and practices (and GAAP) are followed.

Desired Competencies:

- Outstanding verbal and written communications skills.

- Prior experience in SAS is required

- Advanced Microsoft Excel, PowerPoint, and Word experience

- Applicants must have experience in financial reporting and analysis.

- Most prior experiences in a service-oriented captured business environment preferred - other experiences in KPO may also be preferred.

- Prior position in India supporting a senior leader preferred

- Prior experience mirroring US operating hours preferred.

- Knowledge of the firm's systems is a plus.