Manager, FP&A

Administration Requisition ID 4503 Pune, India

Description

Looking for FP&A Manager is responsible for global consolidation with, including the annual budget plan, long term plan, regular forecast process, and for providing analytical support to senior management. Responsibilities include: 

  • Overseeing budget preparation and quarterly forecasts
  • Coordinate across both business teams and FP&A teams to support reporting requirements and drive cross functional alignment
  • Build review packages, forecast models, and handle day-to-day activities related to forecasting/planning
  • Build and maintain effective business partnerships within the organization
  • Prepare variance analysis to identify and explain variances to the budget/forecast
  • Responsible for administration of the corporate planning tool and dashboard
  • Perform ad hoc modeling and analysis
  • Assist with preparation for earnings calls
  • Assist with consolidation and board material preparation
  • Participate in preparation of Balance Sheet and Cash Flow forecasting

Qualifications:

  • S. in finance, accounting or equivalent
  • 10 years FP&A experience, supporting Sales and Marketing business units, experience in consolidation is preferred.
  • Strong understanding of financial statements, ability to analyze financial statements and a strong understanding of corporate finance concepts
  • Ability to develop and update complex financial models
  • Ability to question the output of a financial model and consider options for improvement
  • Understanding of accounting concepts (revenue recognition concepts, expense timing, capitalization policies, etc.)
  • Strong relationship building and communication skills, experience and desire to work cross-functionally
  • Strong business and analytical skills; ability to multi-task, stay organized and prioritize deadlines in a continually evolving environment
  • Strong Excel experience (macros, pivots, look-ups, logic functions, etc.)
  • Knowledge of Anaplan is preferred
  • Preferably knowledge of NetSuite and Coupa

You Are/have

  • A strong team player with a positive, service-oriented attitude who drives process improvements to increase effectiveness of the team and minimize room for errors
  • Hands-on, detail-oriented, and organized
  • A self-starter and high-achiever with a focus on doing a great job
  • A superior problem solver, possessing the initiative to look into the details and interpret the impact of key business drivers
  • Excellent multi-tasker who has strong time and project management skills and understands the importance of planning in advance to meet deadlines that include multiple review points and iterations
  • Strong communicator, both written & verbal; reliable and responsive to email and phone communications
  • Highest level of integrity and good judgment with the ability to effectively deal with highly sensitive, confidential information

EEO Employer/Vet/Disabled