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  • 8 - 10 Years
  • Posted : above 1 month

Job Description:

FP&A Manager _8-10 years _ Pune

Job Responsibilities

Financial Planning & Analysis Manager (FP&A)

Experience 8-10 years

Location Pune

Job Descreption


  • Financial Analysis, Budgeting, Forecasting, A Vs F analysis

  • Monitoring portfolio performance

  • Time compliance Drive time compliance for account to minimize late billing and lost billing

  • Revenue Accrual Ensure that Revenue pertaining to all projects is accounted for in time Provide support to the Global Revenue and Billing team for all billing matters where required

  • Revenue Forecasting Preparation of monthly rolling forecast

  • Collections Ensuring that all debtors outstanding are collected on time

  • Dashboards Publish dashboards including the health of the account and creating ad-hoc reports as requested

  • Proficiency in MS Excel required

  • Should be able to think out of the box

  • Sound knowledge of Accounting

  • Yearly budget process and assist on the various iteration of budget

  • Overview monthly invoicing, WIP/BIA balances and ISoW/ICAs

  • Get well versed with the business and look for potential savings/margin improving opportunity

  • Modeling of key KPIs to help manage and track the various performance parameters

  • Streamlining the different processes and making it robust to bring down the production time and add value to processes

  • Conduct a thorough variance analysis of Actual Vs Forecast with strong comments and reasoning to help understand numbers better

  • Coordinate with cross functional & business teams


Required Skill


  • Excellent analytical, communication and interpersonal skills

  • Attention to detail

  • Familiarity with databases and the ability to summarize large volume of excel data

  • Ability to work in tight deadlines, under pressure and be flexible to meet the needs of the business

  • Advanced excel skills, working knowledge of other Microsoft applications

  • Experience of handling team size of 8-10 team member



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Profile Summary:

Employment Type : Full Time
Industry : IT - Software
Salary : Not Disclosed
Deadline : 16th Mar 2020

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