Financial Planning Analysis Manager
Financial Planning Analysis Manager
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Salary Not Disclosed
1 Vacancy
Job Description
Functional Skills:
Lead the preparation analysis and communication of the monthly executive Business Unit pack review.
Lead the monthly revenue forecasting exercise
Facilitate the annual budgeting cycle
Provide meaningful insights and commentary to portray the financial outlook.
Provide financial analysis coupled with business perspective to adequately communicate financial trends and
variances to expected results. Provide metrics ad hoc reports and dashboards that help steer business decisions.
Recommend strategic changes which will augment revenues optimize costs and drive profitability.
Build effective relationships within the finance team as well as with the business teams.
Work crossfunctionally and collaborate to gain knowledge and insights of finance related activities. Maintain open
communication with business partners to stay in front of activities with a financial impact.
Personal Attributes:
Prior experience in leading the review and analysis of business unit P&L.
Prior experience working with senior stakeholders
Interpersonal skills to be able to work within a large team
Strong Communication / Articulation skills
Working independently to resolve issues
Ability to work accurately within tight timeframes
Qualifications:
CA ICWA or MBA (Finance)
57 years of experience in Finance in IT industry at least 50 of which should be in the areas of Business Finance /
FP&A / Pricing
CPA for Manager level
Employment Type
Full Time
