Senior Manager - Financial Planning & Analysis - BPO

Details of Responsibilities / Purpose of Job :

- The candidate will be responsible for supervising the Managers, Supervisors, SFA's and FA's for all aspects of financial support for planning and control. Develops innovative approaches.

- Motivates and inspires other team members. He will lead the team, who assist in consolidation and reporting of financial results & preparation of annual budgets.

- He should support the team to gather, model, analyze, prepare, and summarize information for financial plans, operating forecasts, trended future specifications, etc.; on a weekly, monthly, or quarterly basis. He should be in a position to provide the teams on reporting systems.

- Knows where to obtain all relevant data and uses financial reporting software to efficiently meet the reporting needs of management.

- He will be the overall FP&A lead in the location.

Required Skills :

- Masters in Commerce/ Chartered Accountant / Cost Accountants

- Minimum of 15+ yrs of experience in total and 5+ yrs handling FP&A process in BPO

- Strong accounting knowledge understanding of GL, Sub ledger, Source document

- Prior Experience of General Accounting / GAAP and FP&A

- Prior experience in handling transitions

- High degree of adaptability and proactivity

- Good Interpersonal skills

- Attention to details and accuracy

- Strong multi-tasking abilities; deadline oriented

- Working knowledge of software tools ( Ex: PeopleSoft, Hyperion, Essbase, Excel, etc)

- Lead and manage large teams

Preferred Skills :

- Prior Healthcare experience

- Understanding of Admin system (Policy & claims sub system)

- Understanding of MS Access

Educational Qualifications :

- Bachelors degree / Masters degree in Commerce/ CA/ICWA

Work Hours :

- Shift- 2:30pm to 12am and stretch during FP&A Cycles

- Daily work schedule is flexible, but some overlap with regular shift for US counterparts (8:30 AM CST - 5:30 PM CST) required

- Extended and/or US Shift may be required during onboarding period and for 4-5 days at the beginning of each month to support the close process

Passport : Must

Travel : Should be ready to travel, if required for a duration of ~6 weeks