Lead Assistant Manager - Fp&A

Job description

Job Description: • Knowledge of Financial Planning & Analysis concepts including accounting • Understanding of US Insurance market • Knowledge of MS Office (Excel, Word, etc.) • ERP’s such as Oracle, PeopleSoft, Workday, ANAPLAN etc. • Proficiency in English • Excellent Communication / interpersonal skills • Data gathering ability/ Eye for detail • Team work/ Managing Self / Adaptability • Ability to work on routine/standardized processes - Responsibilities: Perform activities associated with the operational plan, budgeting, forecasting and MIS reporting activities. - Analyse expense lines including Headcount Reporting, Compensation Grid, Controllable and Non Controllable cost and partner closely with the business operations and business finance to understand variances to budget - Should have good understanding of Accounting concepts like – Accruals, Reclasses and Cost Transfers - Preparation of various Reports to support the management needs and ensuring timely adherence to deadlines - Must understand Financial and Management Reporting and Cost allocations methodologies - Subject Matter Expertise in Financial Planning and Analysis to manage deliverables, review tasks and provide guidance to rest of team members - Responsible for timely and accurate Financial Management information - Have experience of working on forecasting tools such as ANAPLAN - Continuous process improvement - Encourages best practice sharing and collaboration to optimize team processes and constantly keeps the business and client / internal customer at the forefront - Shows openness to feedback and willingness to change. - Qualifications: Graduate in Finance stream having 2+ year of experience working in FP&A team in a large set up, Qualified CPA will be preferred - Strong attention to detail, data integrity and accuracy - Proficiency in MS-excel & MS PowerPoint - Excellent quantitative and analytical skills with strong time management, organizational and problem solving skills and the ability to multi task and work in a deadline-driven environment - Excellent verbal, written and interpersonal communication skills with the ability to interact effectively at all levels across the organization