Senior Manager - Financial Planning & Analysis - NBFC

Our Client is a fast pace emerging NBFC with multiple business lines.

Location: Gurgaon

Job description

Sr. Manager - FP&A will be peforming core activities of FP&A which includes financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. He/She will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management.

Essential Responsibilities

- Ability to analyze financials, understand economic/market conditions & regulatory environment to support business growth

- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

- Perform Budgeting, Financial Forecasting, Operating Plan and Modeling tools

- Perform trend analysis, Budgeting, Forecasting, Business/Financial research, benchmarking performances

- Implement and work with a Business Intelligence Tool and Dashboard reports

- Develop financial models and analyses to support strategic initiatives

- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

- Supporting Team and Departments heads with in-depth analysis

Requirements

- Bachelor's degree preferably in finance, with relevant work experience in accounting, CA or MBA Finance

- Minimum 5 year of experience in an accounting or finance environment

- Highest standards of accuracy and precision; highly organized

- Proven strong analytical skills and effective problem identification and solution skills.

- Advanced Microsoft Excel with knowledge of using complex formulas and macros and PowerPoint skills

- Strong knowledge of systems/applications like Oracle financials

- Strong oral and written communication skills.

- Ability to handle multiple deliverables simultaneously and open to change (positive or negative) in response to new information

- Should be a good team player

- Ability to think creatively, highly-driven and self-motivated

- Person will be individual contributor