FP&A-AM

Responsibilities

•    Deep Knowledge of FP&A process.
•    Manage the FP&A portfolio and maintain strong customer relations & business acumen.
•    Manage Client and Process independently and with minimum supervision.
•    MIS/SLA Reporting - Monthly / Weekly / Daily and Dashboard preparation
•    Management of input sources getting fed into SAC which may include, (uploading data in SAC, refreshing input sources, and running Alteryx workflow) 
•    Managing master data in SAC
•    Ensuring correctness of data which includes, reconciliation of input data and SAC data, investigating reasons for variances and explaining differences to SAC support team
•    Supporting business users in adhoc queries
•    Liaison with various other teams for SAC data update
•    Ensuring smooth planning closeAnalyzes business trends; prepare financial forecasts/ planning processes with business teams. Provide reports and support in presentations providing financial and analytical insights.
•    Budgeting and forecasting – support planning process, target setting, working with business to receive details, systems uploads, reports, and presentations to enable business to review plan, understanding of financial metrics, KPI’s and drivers 
•    Reporting – prepare monthly/quarterly/annual financial reports, including financial statement, variance analysis, and key business drivers
•    Dynamic environment – exhibit proactive and learning skills that are flexible and adaptable to a changing business dynamic, develop knowledge and support adhoc queries
•    Ability to perform in strong business partnering roles and deliver activities timely and accurately
•    Identifies and executes upon operational improvement opportunities.