FP&A Manager _8-10 years _ Pune
Financial Planning & Analysis Manager (FP&A)_8 to 10 years_Pune
Financial Analysis, Budgeting, Forecasting, A Vs. F analysis
Monitoring portfolio performance
Time compliance: Drive time compliance for account to minimize late billing and lost billing
Revenue Accrual: Ensure that Revenue pertaining to all projects is accounted for in time. Provide support to the Global Revenue and Billing team for all billing matters where required
Revenue Forecasting: Preparation of monthly rolling forecast
Collections: Ensuring that all debtors outstanding are collected on time.
Dashboards: Publish dashboards including the health of the account and creating ad-hoc reports as requested
Proficiency in MS Excel required
Should be able to think out of the box.
Sound knowledge of Accounting.
Yearly budget process and assist on the various iteration of budget
Overview monthly invoicing, WIP/BIA balances and ISoW/ICAs
Get well versed with the business and look for potential savings/margin improving opportunity
Modeling of key KPIs to help manage and track the various performance parameters
Streamlining the different processes and making it robust to bring down the production time and add value to processes.
Conduct a thorough variance analysis of Actual Vs. Forecast with strong comments and reasoning to help understand numbers better.
Coordinate with cross functional & business teams
Excellent analytical, communication and interpersonal skills
Attention to detail
Familiarity with databases and the ability to summarize large volume of excel data
Ability to work in tight deadlines, under pressure and be flexible to meet the needs of the business
Advanced excel skills, working knowledge of other Microsoft applications
Experience of handling team size of 8-10 team member
Primary Skills: FP&A Manager
Experience: 8-10 years