Senior Manager - Finance Planning & Analysis Finance Partner

Location

Gurgaon | India

Job description

Senior Manager - Finance Planning & Analysis Finance Partner - COR028051

With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people.

Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower.

Welcome to the relentless pursuit of better.

Inviting applications for the role of Senior Manager - Finance Planning &Analysis Finance Partner

In this role you will part of Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis

Responsibilities

· Financial Planning & Forecasting: Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis

· Financial Performance Tracking, Analysis, & Reporting: Provide and present meaningful, concise, and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc.)

· Driving Profitable Growth: Proactively support leadership with timely financial insights to help them grow revenue and profitability

· Stakeholder management: Strategic Finance Business Partnership by interacting with senior business and finance leaders to support them with key decision making

· Financial Modeling and Scenario building: Support team with ad-hoc scenario building by using necessary financial models

· Audit & Controllership activities: Facilitating audit & ensuring compliance with statutory and internal audit requirements

· MIS reporting: Publishing various dashboards to leadership team.

· Revenue accruals: Monitoring month/quarter end book closure activities. Ensuring revenue is booked timely and accurately.

· Potentially support multiple functional leaders (e.g. HR, IT) in managing their budgets

Key Skills –

· Proficient in the use of Microsoft Office Suite, specifically Excel, PowerPoint, and Word.

· Strong analytical skills.

· Strong ability to effectively communicate, both orally and in writing.

· Significant exposure of Power BI dashboards, Salesforce, TM1, IBM Cognos and Oracle R12 is preferred but not mandatory

Qualifications we seek in you!

Minimum qualifications

• Experience in FP&A

Preferred qualifications

• CA / MBA Finance

Job tags

Salary