Lead FP&A(ZISPL Job No 575)

 

A) Finance Planning & Analysis (FP&A)

· Participated in preparation of Annual Budgets, Monthly & Quarterly Rolling Forecasts, Scenario and Simulations.

• Management Reports - Lead reporting on financial results on a monthly, quarterly, and annual basis by managing complex financial, multiple business units.

• Prepare presentations and ad-hoc analysis for Leadership/ Management Team

• Comfortable in managing and analyzing large volumes of data; In-depth Variance Analysis with Commentary

• Cost-centre level P&L, Deep Dive analytics of revenue and expenses

• Capital Expenditure forecasting and budget utilization.

• Work with business teams on initiatives related to Process efficiencies, Cost-Benefit analysis etc.

• Manage ad-hoc financial data analysis, queries, reconciliations and reports as required by Stakeholders.

• Ensure stakeholders receive high quality Support on finance matters in timely manner.

B) Competencies and Capabilities

• Connects the big picture, understands the business, and manages complexity across deliverables.

• Optimizes work processes and aligns work to outcomes.

• Focus on key internal clients and their needs at senior levels.

• Operates well in ambiguity and is resilient in changing situations.

• Adapt style to be effective in different situations and challenges.

• Works effectively together through engagement and influencing others to collaborate effectively and optimizes talent.

C) Continuous Improvement

• Provide ideas, solutions, and tools to increase the effectiveness and efficiency of FP&A function.

• Initiate Drive improvement projects for Finance, Monitor and deliver on agreed service level metrics.

• Automation to bring process efficiencies.

• Develop dashboards for reporting, monthly reporting packs at functional levels.

D) Desirable Skills

• Numbers savvy and eye for details; Challenge Status-quo

• A doer, self-driven and highly motivated.

• Excellent MS Office (Excel and PowerPoint must) skills, VBA skills would be an added advantage.

• Strong analytical, and interpersonal skills

• Client first approach, committed to quality deliverables and drive service improvements.

• Effective communication and the ability to work in a fast-paced environment.

• Proactive and resilient. Flexibility in learning new topics, handling change and deadlines.

• Ability to work independently in high-pressure situations. Flexible extended hours working, as per business needs.

E) Desirable Qualifications/Experience

• MBA Finance/ B. Com/ BBA Finance/ CA Inter

• 4-5 years of post-qualification experience. Preferably IT-ITES/ Service sector.

• At least 4+ years of work experience in financial planning & Analysis field

• Thorough knowledge of Finance & Accounting processes

• Experience with any other Analytics tools/ technology such as Hyperion and Tableau is a plus.

F) What is required to succeed in this role?

• Strong business acumen, technical financial acumen and analytical skill set.

• Ability to prioritize tasks and determine what is important and where value can be best added.

• Learning ability, strong analytic and diagnostic skills dealing with opportunities and issues.

• Advanced skills in Microsoft Office