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Senior Manager Financial Planning and Analysis

Secunderabad, Telangana
Job Code:
  • IT
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Job Details

PRIMARY RESPONSIBILITIES Provides leadership and direction for the Divisional FP&A function in the areas of financial analysis, revenue and expense forecasting and strategic initiative analysis. Works closely with the Senior Leadership in Operations and Sales to establish long-term strategic priorities. Leads Team of Financial Analysts and Planning professionals focused on Divisional revenue and long term financial plans and budgets as well as ongoing financial analysis of operations supported. Collaborates and builds solid relationships with Leadership across the Company to ensure financials accurately reflect operations, strategy, and risks. Develop and maintain metrics based financial model to forecast future revenue growth and product mix development; Assist in the design and maintenance of financial systems/applications used for budgeting; Supervise and coordinate preparation of monthly and quarterly forecast updates; Analyze monthly operating results and financial forecast in support of Operational Management; Develop and report monthly analytical measures of cost center and product financial performance; Work with the SVP of Finance and CFO as appropriate to evaluate acquisition candidates and perform acquisition due diligence. Assist with the post acquisition integration of administrative and operational functions.REQUIRED KNOWLEDGE/SKILLS/ABILITIES Bachelor s degree in Finance or Accounting required Masters degree in Finance or Accounting and/or Certified Public Accountant preferred 10+ years of experience in financial analysis and modeling Strong-to-expert knowledge of MS Excel; light to medium knowledge of MS Access Proficiency with financial statements, accounting concepts and financial analysis Extensive experience in budgets, revenue and cash flow modeling preferred Solid organizational skills and the ability to prioritize and manage time effectively to meet deadlines Strong verbal and written communication skills required Demonstrated ability to communicate effectively with all levels in the organization Presentation and communication skills sufficient to present and discuss financial models and reports with C-level executives in the organization. Solid analytical and reasoning abilities; must be effective at summarizing financial information Availability to work in excess of forty hours per week when projects demand
Degree: MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 10-15


Finance/Budgeting | Financial Analysis
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