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Well-known employer and common FP&A manager role increase applicant competition moderately.
FP&A skills are largely transferable across industries, but R2R and SAP domain knowledge raise sensitivity.
No explicit years but requires FP&A, SAP, R2R, and data visualization skills, implying moderate rigor.
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Analyze financial statements to determine monthly revenue and expenses, including backlog revenue reporting and quarterly comparisons.
Generate revenue reports, financial statements, and support financial planning & analysis activities such as forecasting, closings, and reconciliations.
Provide financial expertise to management for revenue improvements and cost reductions, assist in accounting and closing processes, and develop internal controls to support financial analysis and reporting.
Bachelor's degree in Accounting, Commerce, Economics, or Finance; Master's in Finance also acceptable.
Work Experience Required: Not explicitly mentioned in the JD.
Proficient English language skills (C2 level).
Experience and skills in Data Visualization, Financial Analysis Reporting, Financial Planning & Analysis (FP&A), Record to Report (R2R), and SAP are required.
Experienced in financial planning and analysis with ownership of reporting and forecasting responsibilities in an F&A environment.
Capable of working extended hours during monthly and quarterly closings and comfortable with a hybrid work model involving night shifts (India time zone).
Able to communicate effectively with senior management and demonstrate proactiveness in resolving issues and closing gaps.