Financial Planning & Analysis

Job Description

Role: Team Manager FP&A (IC role) Company: US MNC (Fortune listed company) Location: Hyderabad & Chennai (3 positions) Shift: US Shift (5 days working) Cabs: Yes (post 7:00 PM) Key role: Preparing Monthly/Quarterly/Yearly forecast and submit. Creating the yearly budget and setting the margin targets to each projects and track the actuals. Closely tracking the monthly financials performance of each project and analyzing against budget the sharing the insights with higher management. Analyzing monthly P&L including variance analysis of Actual Vs. Forecast, Actual Vs. Plan, Current Month Vs. Prior Month, Quarter over Quarter along with trend analysis. Assisting the Project team during the preparation of SOW by preparing Rate Card as a Corporate FP&A team. (Deal pricing) Work with delivery and helping them in optimizing the cost/maximizing the revenue in order to improve the margins. Work with internal and external auditors/risk assessment team and support with necessary information. Competencies required: 6year+ experience in FP&A domain (planning, budgeting, forecasting) Strong in Financial Planning and Analysis Experience in Costing, Budgeting and Forecasting. Client facing experience. Critical problem solving and issue resolution Notice Period no more than 30 days