JOB SUMMARY
The Senior Manager – Financial Planning & Analysis (FP&A) will be responsible for overseeing financial reporting, budgeting, forecasting, and data analytics. This role will play a critical part in supporting leadership teams with accurate financial insights, ensuring data integrity, and driving operational efficiencies through comprehensive financial analysis.
JOB LOCATION: Chennai
Key Responsibilities:
Prepare and manage Management Information System (MIS) reports on a daily, weekly, monthly, and quarterly basis
Conduct Budget vs. Actual variance analysis and prepare related reports
Support global revenue tracking and ensure timely updates for leadership teams
Consolidate financial data from various regions and business units for global reporting
Assist in forecasting, annual budgeting, and quarterly reforecasting processes
Perform data validation, reconciliation, and error checks to enhance reporting accuracy
Collaborate with cross-functional teams (finance, business units, operations) for data collection and financial analysis
Prepare and manage cash flow statements to support financial planning
Assist in preparing management presentations with financial summaries and visualizations
Develop dashboards and ad-hoc financial reports as required
Job requirements:
Strong proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Macros preferred)
Basic working knowledge of Oracle Fusion ERP
Ability to design and maintain basic Power BI dashboards and reports
Good understanding of financial concepts like budgeting, forecasting, variance analysis, and revenue recognition
Qualifications:
12+ years of relevant experience
Bachelor’s or Master’s degree in Finance, Accounting, or a related field
Professional certification in financial management or accounting is preferred
Strong leadership acumen with a track record of managing finance teams effectively
