Senior Manager - Financial Planning & Analysis - TravelTech

Sr Manager Financial Planning & Analysis (FP&A) - Travel Tech

Job Description:

Arsenius Skill Capital is hiring Sr Manager Financial Planning & Analysis (FP&A) for a Leading Listed MNC in Travel Technology

Location: Hyderabad

Requisite:

- Applicants with 10+ years of progressive experience in FP&A, corporate finance, or a related discipline.

- Bachelors degree in Finance, Accounting, Economics, or related field (MBA or CPA/CFA preferred).

- Advanced proficiency in financial modelling and analysis tools, such as Excel and financial planning software.

- Strong working knowledge of tools like SAP, Oracle, NetSuite, or Workday Financials.

- Strong understanding of financial principles, GAAP/IFRS, and key business drivers.

- Proven track record of delivering results in a fast-paced environment

Financial Planning and Forecasting:

- Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with organizational objectives.

- Develop and maintain robust financial models to support strategic planning and decision-making.

- Monitor key business trends and provide variance analysis against budget, forecast, and historical performance.

Strategic Financial Analysis:

- Analyze complex financial data and provide actionable insights to senior leadership.

- Partner with business leaders to evaluate investment opportunities, cost-saving initiatives, and revenue growth strategies.

Reporting and Performance Management:

- Prepare and present monthly, quarterly, and annual financial reports, including dashboards and KPIs.

- Prepare and present Ad Hoc reports as needed.

- Ensure compliance with internal controls, policies, and external regulations.

- Drive improvements in financial reporting processes.

Leadership and Collaboration:

- Collaborate cross-functionally with departments like Operations, Marketing, and Sales to align financial objectives with business strategies.

- Act as a trusted advisor to the executive team on financial matters.