Job Description
We are inviting applications for the role of Assistant Manager, Financial Planning & Analysis
In this role, you will be responsible to support the FP&A team in delivering Weekly Business Review / Reporting as per the mutually agreed SLA with client, identifying trends, doing follow-up analysis, highlighting risks and opportunity, and driving continuous process improvement initiatives to meet business needs.
Responsibilities:
. Ensures delivery of Weekly Business Review / Reporting as per the mutually agreed SLA with client.
. Tracking / Reporting KPIs with accuracy and ensuring timely delivery as per SLA
. Developing SOP based on transitions from the client and seeking signoff
. Defining, developing, and maintaining reports to support decision making.
. Identifying trends, doing follow-up analysis, highlighting risks and opportunity.
. Contributing to and driving continuous process improvement initiatives to meet business needs.
. Incorporate the change management as per the mutually agreed timelines.
. Processing and interpreting data to get actionable insights.
. Highlight and bring to the notice of Client any issues or hurdles impacting the Services.
. Working closely with Client/stakeholders to understand their data and business analysis requirements.
. Effectively communicating status, risks, and issues to the stakeholder in a precise and timely manner to ensure seamless delivery of CEO reporting.
Qualification we seek in you!
Minimum Qualifications
. Graduate
. Good years' experience working with various aspects of FP&A
. Experience working in client environment and managing multiple stakeholders
. Familiarity with KPI reporting for senior leadership team
. Knowledge of common performance metrics like Revenue , Margin, EBITDA , MQL, CAC , Bookings and basic revenue recognition concepts
. Hands on with intermediary to advanced excel skills
. Good communication skills for Executive communication
Preferred Qualifications
. Preferable (but not mandatory) knowledge of Anaplan / Salesforce / Qliksense