About The Role

Graduate in Finance stream having 6+ year of experience working in FP&A team in a large set up, Qualified CPA will be preferred
Strong attention to detail, data integrity and accuracy
Proficiency in MS-excel & MS PowerPoint
Excellent quantitative and analytical skills with strong time management, organizational and problem solving skills and the ability to multi task and work in a deadline-driven environment
Excellent verbal, written and interpersonal communication skills with the ability to interact effectively at all levels across the organization

Perform activities associated with the operational plan, budgeting, forecasting and MIS reporting activities.
Analyze expense lines including Headcount Reporting, Compensation Grid, Controllable and Non Controllable cost and partner closely with the business operations and business finance to understand variances to budget
Should have good understanding of Accounting concepts like – Accruals, Reclasses and Cost Transfers
Preparation of various Reports to support the management needs and ensuring timely adherence to deadlines
Must understand Financial and Management Reporting and Cost allocations methodologies
Subject Matter Expertise in Financial Planning and Analysis to manage deliverables, review tasks and provide guidance to rest of team members
Support revenue forecasting, budgeting, and variance analysis
Prepare monthly revenue reports, dashboards, and commentary
Responsible for timely and accurate Financial Management information
Have experience of working on forecasting tools such as ANAPLAN
Perform multi-dimensional variance analysis (Budget vs Actual vs Prior) with clear root-cause identification
Maintain financial models for scenario analysis and planning assumptions
Continuous process improvement
Encourages best practice sharing and collaboration to optimize team processes and constantly keeps the business and client / internal customer at the forefront