Sr Manager, Financial Planning & Analysis (FP&A)

Company Overview

Company information is not specified.

Job Summary

The Senior Manager, FP&A will play a pivotal role in supporting the Vice President of FP&A by overseeing and analyzing the financial performance of our local and global business. This position is crucial for ensuring strategic financial management, providing insightful analysis, and driving financial planning initiatives within a diversified conglomerate. The successful candidate will possess strong analytical skills, a deep understanding of operations, and the ability to translate complex data into actionable insights.

Responsibilities

• Financial Analysis & Reporting:

  • Develop, analyze, and present comprehensive financial reports and performance metrics for the local/global business.
  • Conduct variance analysis, identifying key drivers of financial performance and trends.
  • Prepare detailed financial forecasts and budgets, incorporating various business scenarios and assumptions.

• Strategic Planning:

  • Collaborate with the Vice President and senior leadership to develop and implement strategic financial plans and initiatives for the business.
  • Provide actionable insights and recommendations to support decision-making and drive financial performance improvements.

• Business Performance Monitoring:

  • Monitor and analyze financial and operational metrics to assess business performance and identify areas for improvement.
  • Develop and maintain key performance indicators (KPIs) and dashboards to track business performance.

• Data Integration & Management:

  • Oversee the integration of financial data from various sources, ensuring accuracy and consistency.
  • Manage and enhance financial models, tools, and systems used for data analysis and reporting.

• Cross-Functional Collaboration:

  • Work closely with business unit leaders, operations teams, and other stakeholders to gather insights and provide financial support for various initiatives.
  • Coordinate with external auditors and internal teams to ensure compliance with financial regulations and standards.

• Process Improvement:

  • Identify and implement process improvements to enhance the efficiency and effectiveness of financial planning and analysis activities.
  • Lead initiatives to streamline reporting processes and enhance data accuracy and accessibility.

Qualifications

• Education: Chartered Accountant, Master degree in Accounting, Economics, or a related field; MBA or advanced degree preferred.
• Experience: Minimum of 8-10 years of experience in financial planning and analysis, with a strong background in related sectors.
• Skills:
  • Advanced proficiency in financial modeling, forecasting, and data analysis.
  • Strong understanding of industry trends and financial drivers.
  • Excellent communication skills, with the ability to present complex financial information to non-financial stakeholders.
  • Proven experience with financial software and tools (e.g., ERP systems, Business Intelligence tools).
  • Exceptional analytical and problem-solving skills, with attention to detail.

Preferred Skills

• Additional experience with advanced data visualization tools is a plus.
• Knowledge of international financial regulations and compliance standards would be beneficial.

Experience

• Minimum of 8-10 years of experience in financial planning and analysis, ideally in a diversified business environment.

Environment

• The position is based in Noida, and may involve collaboration with teams across different locations and possibly remote engagement with stakeholders.

Salary

Salary information is not specified.

Growth Opportunities

Opportunities for career advancement within the company are not specified.

Benefits

Employee benefits information is not specified.