Job Description

Position Overview: We are looking for an experienced Manager of Financial Planning and Analysis (FP&A). The successful candidate will be responsible for overseeing all aspects of financial planning, budgeting, forecasting, and analysis to support our business operations and drive strategic decision-making. Key Responsibilities: 1. Financial Reporting and Analysis : Prepare monthly, quarterly, and annual financial reports for internal stakeholders and management, ensuring accuracy and compliance with contractual obligations. Conduct variance analysis and provide insights into financial performance of the aligned business vertical. 2. Cost Analysis and Optimization : Analyze operational costs and identify opportunities for cost optimization and efficiency improvements. Work closely with operational teams to implement cost-saving initiatives without compromising service quality. 3. Financial Modelling : Develop and maintain financial models to support decision-making, scenario analysis, and strategic planning. Evaluate the financial impact of various business initiatives and provide recommendations to senior management. 4. Client Billing and Revenue Recognition : Oversee the client billing process, ensuring timeliness and accuracy in invoicing. Collaborate with accounting teams to ensure proper revenue recognition and adherence to accounting standards. 5. Budgeting, Forecasting and Performance Monitoring : Participate in the annual budgeting process for the company. Develop rolling forecasts to provide insights into future financial performance. Monitor actual performance against budget and forecast, identifying risks and opportunities for course correction. 6. Cross-Functional Collaboration : Collaborate with cross-functional teams, including operations, sales, and human resources, to gather data, analyse financial performance, and support decision-making. Serve as a trusted advisor to business leaders, offering financial guidance and support. 7. Process Improvement : Identify opportunities to streamline financial processes and improve efficiency. Implement best practices and tools to enhance the FP&A function and drive continuous improvement. Participate in the monetization of the benefits of different improvements done by the respective teams. 8. Ad Hoc Analysis : Conduct ad hoc financial analysis and reporting as requested by senior management or clients. Support special projects and initiatives as needed to drive business growth and operational excellence. Qualifications: CA Minimum of 4-5 years of experience in financial planning and analysis