Manager MIS/FP&A

Job Summary

Senior Analyst ( FPNA)

Key Responsibilities

• To budget and forecasts and to ensure timely release of various reporting requirements of business/corporate team for the respective business unit supported
• To collaborate with business leaders to get the required signoff to finalize budget plans and; and, review and release various reports required by the Corporate/business/delivery
• To effectively lead the financial performance presentations covering past performance and Forecast
• To effectively manage the escalations from business team/corporate MIS team and other stakeholders without any delay
• Revenue recognition and posting validation with central revenue team
• Ad hoc reporting for leadership, including insights on financials/results other management reports.
• Support continuous improvement initiatives – to improve data quality, content of reports/analysis to the business and drive projects to standardize reports and analysis without losing the agility and ability to deep-dive results
• Collaborate effectively with colleagues across various finance & business teams to ensure achievement of common objectives in the most efficient and effective manner

Skill Requirements

• CA/Master in Commerce (Finance) /MBA/ICWA
• Working experience (10-12 years)
• Hands on experience in regulatory compliances, coordination with other function team, auditors, operations team
• Cost variance management & Revenue recognition including collection
• Preparation of management reports
• Well versed with Budgeting & variance analysis
• P&L analysis with constant eye on cost & billing
• Well-rounded finance professional with significant experience in  business finance role, - collections, FP&A.
• Self-starter with a track record of performance and proven ability to deliver quality results under significant time pressure and to tight deadlines
• Skills with personal confidence to quickly build credibility, respect and rapport
• Excellent communication skills, clarity of thought and ability to translate complex raw data into simple, powerful and easy to communicate key messages & insights

Able to work across organizational boundaries with a diverse group of colleagues and stakeholders at multiple levels in the organization 

Other Requirements

NA