sr.manager fp&a

•
Excellent Communication & Analytical skills.
•
Strong in FP&A role like: Financial Modeling, Financial Planning, Ratio Analysis, Cash flow mgmt., Balance sheet, Forecasting etc.
•
Excellent in MS Excel.
Responsibilities
•
Preparing Annual Budget for the company.
•
Preparing and Forecasting monthly Profitability at Company / Client level.
•
Variance analysis between budgeted and actual numbers with reasons and identifying area of improvement.
•
Preparing Revenue and Cost analysis, Breakeven analysis, Headcount analysis and other ad hoc analysis.
•
Responsible for Business Performance Reporting Analysis on regular basis to help achieve Business Goals and also help management on Strategic decision making.
•
Work with US Accounts teams to close Monthly and Yearly Financial books. Also analyse Financial Statement.
•
Excellent Analytics experience for IT companies ( strictly).
•
Good business understandings. will deal with business heads regularly to help making decisions, good presentation skill to present and report to Senior management.
• ...