Financial Planning and Analysis Manager
4 days ago
- Assist in key month end activities which provide oversight of completeness and accuracy of underlying management information.
- Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings of expenses
- Prepare accruals and other journal entries and lead the month end close process
- Prepare dashboards/Packages, report/analyze and interpret periodic financial data for functional management accurately and on a timely basis
- Monthly management reporting, updating reporting decks & management reviews with Finance Management as required
- Reviewing processes and suggesting/ implementing improvements & changes to current procedures
- Provide commentary and insights on performance against budgeted (OP) plan and prior year
- Prepare monthly and quarterly Estimate reporting (pre- month end estimates of expenses) as well as monthly journal entries
- Perform adhoc analysis on multiple expense categories
- Construct models and/or processes to improve forecasting ability
- Work with US stakeholders to create and review quarterly forecasts and annual OP plans, including reporting & analysis to explain changes against given baselines
- Providing end to end support / take ownership for Operating Planning exercise
- Partner with Transformation Teams for enhanced ways of managing the function
- Degree in Finance or Accountingor any related course
- Master's Degree is preferred, not required
- Certified Public Accountant is preferred, not required
- Minimum of 2-5 years of directly related financial and/or accounting experience
- Experience in financial reporting and analysis
- Stakeholder management, business partnering
- Good understanding of Basics in Accounting / financial analysis and Planning /Reporting.
- Strong analytical and problem solving skills, multi-tasking capabilities are a must
- Ability to lead projects, assignments and ad hoc requests
- Candidate should have a high level of attention to detail
- Demonstrated strong analytical, project management and organizational skills
- Should havea Proactive approachin problem solving skills
- Good verbal and written communications skills
- Sound Decision making skills
- Knowledge of Advanced Excel & Macros
- Knowledge of Oracle/Hyperion
- Knowledge of Tableau/Power BI
- Experience in a service oriented captive business environment preferred – other experiences in KPO may also be preferred
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