Job Title: Financial Planning & Analysis

Levels: Lead/Assistant Manager/Manager /Senior Manger

Location: Noida/ Kolkata

Note: Looking for candidates with immediate/0 to 30 days of notice period.

Candidate Expectations:

Candidate with minimum 7+ years of experience into Finance, mainly Financial Planning and Analysis.

Leads end to end FP&A delivery/governance; stakeholder management; team leadership

Bachelors Degree in Accounting / Finance (Mandatory)

CA / CMA / MBA (Finance Preferred)

Flexible to work in any shifts as per clients requirement including night shifts.

Role Responsibility:

Lead end to end FP&A delivery (budgeting, forecasting, LRP, management reporting) with strong governance and controls

Lead the Net Margin FP&A Team. Responsible for global agency cost of revenue reporting

Compilation and release of customer profitability reporting (mid-month / full month)

Coach and manage offshore team; plan workloads; assure quality reviews

Liaise with Corporate FP&A on current performance, forecasts and longer-term planning.

Partner with senior stakeholders to support strategic and operational decision-making; develop financial models and scenarios

Drive standardization and adoption of EPM/BI/reporting tools; oversee change management

Working collaboratively with relevant teams to ensure financial results are accurate and booked in accordance with company policies

Support Strategic Projects on an ad-hoc basis

Exposure to Power BI/Cogno, TM1 will be an added advantage.

Financial Planning and Analysis Manager