Senior Manager / Manager - Fp&Amp;A ( Bpo / Ites / Kpo)

Role : Senior Manager / Manager - Fp&Amp;A ( Bpo / Ites / Kpo)

Location : Delhi / Gurgaon / Noida / Mumbai / Pune / Bangalore / Hyderabad / Chennai

Job Description :

- We Are Looking For Senior Manager / Manager - Fp&Amp;A Who Will Report Into The Avp-Fp&Amp;A And Assist The Finance Team In Delivering Superior Analysis Of Financial And Operational Goals/Metrics.

- The Ideal Candidate Is Someone With Good Analytical Skills ,Self Driven And Good Puzzle Solving Skills . The Team'S Mission Is To Provide High Level Financial Analysis That Assists In Driving The Business To Success.

Role &Amp; Responsibilities :

- Create Financial Statements Including Pro Forma Financials.

- 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

- Oversee And Manage The Continued Development Of Budgeting, Financial Forecasting, Operating Plan And Modeling Tools

- Ad-Hoc Reporting And Analysis

- Quarterly And Monthly Financial Reports

- Implement And Work With A Business Intelligence Tool And Dashboard Reports

- Develop Financial Models And Analyses To Support Strategic Initiatives And Capture Updated Financials Instantly And Prepare 'What If' Scenarios

- Analyze Complex Financial Information And Reports To Provide Accurate And Timely Financial Recommendations To Management For Decision Making Purposes

- Supporting Senior Management Team And Departments Heads With In-Depth Analysis

- Effectively Represent The Finance Team In Client-Facing Meetings And Communications

- Prepare Presentations To Board Of Directors And Senior Management Team

Preferred Candidate :

- Ca / Mba With Minimum 5+ Years' Experience In Financial Operations

- Experience In Putting Together Financial Statements And Experience With Pro Forma Financials.

- Strong Leadership Skills Required

- (Advanced) Hyperion And Smartview Is Required.

- Advanced Financial Modeling Experience Required.

- Advanced Microsoft Excel And Powerpoint Skills (Index Match, Macro)

- Ad-Hoc Access Db Management/Maintenance

- Articulate With Excellent Verbal And Written Communication Skills

- Ability To Think Creatively, Highly-Driven And Self-Motivated

- Demonstrated Ability To Roll-Up Sleeves And Work With Team Members In A Hands-On Management Capacity