Manager FP&A & MIS (Financial Planning & Analysis)

Job description

Colliers is looking for a finance professional to join our team, responsible for **financial reporting, planning, and analysis.** The role involves managing monthly closures, budgeting cycles, and delivering insights to support business decisions. You will work closely with cross-functional teams and leadership, turning financial data into meaningful insights that drive performance. **Role & responsibilities** **Financial Closure & Reporting** - Manage monthly and quarterly closure activities, including books closure and EBITDA calculation - Finalisation of results and preparation of financial statements - Prepare MIS reports, income reports (YTD previous month & till date), and monthly commentary - Develop department-wise P&L and balance sheets (monthly & quarterly) **Planning, Budgeting & Forecasting** - Support annual and 5-year budgeting processes - Prepare rolling forecasts (including 3-month forecasts) - Analyse performance vs targets and actuals for business heads - Forecast cash flows / fund flows **Business Analysis & Insights** - Pipeline collation and analysis across departments - Income comparison with pipeline - Revenue trend analysis (service line-wise for last 3 years) - Perform cost analysis, financial ratio analysis, and variance analysis - Track unbilled revenue and group statistics - Support APAC variance submissions **Stakeholder Management & Presentations** - Prepare board meeting review files (quarterly) - Create presentations for board meetings, leadership reviews, and other forums - Support EBITDA calls (department-wise) - Provide finance data and insights to relevant stakeholders - Design dashboards and reports using Excel and PowerPoint **Compliance & Audits** - Handle debit notes for cost recharges (India) - Ensure alignment with accounting standards and internal policies - Manage internal financial control audits - Handle statutory and internal audits **Preferred candidate profile** - CA with 2 to 3 years post-qualification experience - **Experience in FP&A, MIS, budgeting, or financial reporting** - Strong understanding of accounting principles and financial statements - Advanced Excel skills (pivot tables, lookups, etc.) - Proficiency in PowerPoint and financial presentations - Experience with ERP systems - Effective communication skills, including the ability to draft, respond to, and manage professional email correspondence. **Why join Colliers?** - **Partner with Business Leaders:** Work closely with senior finance and business stakeholders to drive strategic decisions. - **High-Impact Role:** Contribute to budgeting, forecasting, and financial insights that influence business growth. - **Continuous Learning:** Build expertise in financial analysis, systems, and business partnering. - **Collaborative Culture:** Be part of a supportive, inclusive, and high-performing finance team. - **Strong Career Growth:** Join a fast-growing platform with clear progression into senior finance roles.