Financial Planning & Analysis

Desired Educational Background : Qualified ICWA/CFA/ MBA (Finance)/CA/CA (Inter)/ICWA (Inter)/B.com with 3-10 years of experience in accountingJob Responsibility :Managing the annual planning and budgeting processEnsuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basisManaging the forecast process and systems, setting guidelines procedures and standards; consolidating and analyzing results; developing, preparing and presenting results to senior management.Providing meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc)Manage FP&A function, Delivery of Process SLAs and leading a team.Manage Customer NPS/ Satisfaction, Team attrition, continuous improvement roadmap, Manage relationship with Sales team, cost center owners.Responsible for helping with Solution identification, Knowledge transfer docs, training of team, query resolution, stabilization of teams post transition.Prepare financial evaluations in all areas of the business, Participate in monthly sales & marketing meetings and trade funds sign-off meetings, Managing process level SLAs, Managing teamWork experience background required : Financial Planning and Analysis; Exposure to business controlling, business performance reporting or management reportingEssential skills : FP&A exposure, Communication Skills, Influencing Skills & Proficient knowledge of excel.

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