FP&A Lead

Job description

Job Description - FP&A Lead FPA • Prepare, roll out and track the annual operating plan (budget) for the company • Prepare Quarterly forecast and Other key strategic updates for periodic review of senior management • Own and timely deliver all Month close deliverables including Monthly Management review deck, Monthly MIS to other stakeholders etc • Own and timely deliver all Quarter close deliverables including Earnings call presentation, Board review presentations, Analyst factsheet etc • Responsible for Competitor benchmarking and tracking of Analyst ratings; Respond/Clarify external analyst queries • Track and maintain Sales and Leadership incentive provisions as per policy and as per operating plan • As appropriate, lead or support various key strategic initiatives assigned by senior management • As appropriate, participate and contribute actively to various improvement projects within finance MIS • Develop deep understanding of financial operating systems and tools. Well versed with project accounting concepts • Be accountable for timeliness, accuracy and integrity of information processed and circulated within the organization for management reporting. • Work towards harmonizing tool interfaces and preparing various BI reports. Team Management • Coach and Mentor a team of 5-8 members. Motivate the team members and develop an atmosphere of trust and culture of transparency. • Identify and create development opportunities for team members to enhance functional & technical knowledge Profile Description • Master's degree in Finance and/or Accounting area. CA/CPA/MBA Finance (IIM/ISB or similar institutes) preferred. • 10+ years' work experience. Core experience in financial planning, preferably in IT/BPO or Financial services industry • Hands on experience in interacting with senior stakeholders like CEO/CIO, Business heads etc • Good interpersonal skills as the role involves influencing various cross functional stakeholders within the organization • Good attention to detail and accuracy in reporting • Good experience in financial modelling/forecasting and scenario analysis • Highly independent and capable of delivering results on own • Experience of multitasking with many priorities coming together • Good to have: Exposure to adjacent areas like business finance, Investor relations or Controllership