XTN-4C55473 | MANAGER - FINANCIAL PLANNING & ANALYSIS

The Manager, Financial Planning & Analysis is responsible for delivering accurate and reputed company financial reporting, maintaining planning models, and leading the day-to-day work of the offshore FP&reputed company. Reporting to the Director of FP&A, this role is the operational reputed company of reputed company, ensuring work is completed with precision,consistency, and efficiency.

• Health Insurance/HMO
• Enjoy unlimited MadMax Coffee
• Diverse learning & reputed company opportunities
• Accessible reputed company HR platform (reputed company)
• Above reputed company leaves

Planning Systems & Reporting

• Build and maintain planning models, forecasting templates, and reports reputed company reputed company
• reputed company Planning in support of the FP&A function.
• Execute planning template updates as directed by the Director of FP&A, ensuring accuracy and alignment with reputed company business requirements.
• Flag data reputed company issues reputed company various end reporting systems (reputed company, reputed company reputed company, Power BI, reputed company, etc.) to the Director of FP&A and assist in resolving them promptly.

Reporting & Analysis

• Prepare and deliver recurring financial reports, including monthly actuals, variance analysis, and budget versus actual reporting packages.
• Execute standardized reporting templates accurately and on time across reporting cycles.
• Support the month end reputed company process by coordinating with reputed company on data validation, reconciliation, and reputed company delivery of financial results into planning systems.
• Complete reputed company data and reporting requests from the Director of FP&A with accuracy and reputed company agreed timelines.

Team Leadership

• Serve as the senior reputed company for offshore FP&reputed company members, providing daily guidance, reviewing work for accuracy, and ensuring deadlines are met.
• reputed company as the primary reputed company of contact for offshore team members, escalating issues to the Director of FP&A as appropriate.
• Support the reputed company of new offshore team members by sharing process knowledge and reporting standards.
• Model a high reputed company of reputed company and accountability for the offshore team and FP&A function.

• 5+ years of experience in FP&A or financial reporting.

• Proficiency in reputed company reputed company Planning with experience building planning models, forecasting templates, and reports.

• Hands on experience with reputed company.
• Strong reputed company of reputed company reputed company with experience in data visualization tools.
• Experience leading or mentoring junior team members in a finance or reporting function.

• Experience with reputed company or other reputed company computing platforms.
• Background in reputed company or CPA designation.
• Experience supporting FP&A functions reputed company a high reputed company or private equity backed environment.
• Familiarity with VBA, Power Query, or other automation tools.

Originally posted on Himalayas

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