Senior Manager - FPNA

Lead a large FP&A team ensuring adherence to baseline values for all Service Level Agreements- KPI & CPI

Responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, efficiency targets, utilization levels etc. and drive it through Performance reviews and Dashboards

Supervise your team s targets/budgets and course corrections against plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role.

Manage multiple partners and be responsible for supporting the metrics reporting for the relevant process

Be a people manager and involving in hiring, structured learning path, operations mentor for the team.

Qualifications we seek in you

Minimum qualifications

CA Inter / ICWA Inter / Post Graduate / MBA Finance (B.Com Graduation)

Meaningful work experience

Preferred qualifications

Very good written and communication skills

Proficient in MS Office applications, especially in MS excel

Good analytical and problem solving skills and ability to handle team and client discussions

Macros / VBA an added advantage