Sr. Manager FP&A
Sr. Manager FP&A
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Job Description
Preparing Annual Budget for the company.
Preparing and Forecasting monthly Profitability at Company / Client level.
Variance analysis between budgeted and actual numbers with reasons and identifying area of improvement.
Preparing Revenue and Cost analysis Breakeven analysis Headcount analysis and other ad hoc analysis.
Responsible for Business Performance Reporting Analysis on regular basis to help achieve Business Goals and also help management on Strategic decision making.
Work with US Accounts teams to close Monthly and Yearly Financial books. Also analyse Financial Statement.
Excellent Analytics experience for IT companies ( strictly).
Good business understandings. will deal with business heads regularly to help making decisions good presentation skill to present and report to Senior management.
Independent takes full charge of the assigned roles vigilant in getting facts and figures and can read between the lines with the speed to execute
Employment Type
Full-time
