FPNA Manager

About the job

Job Description Job Title: FPNA Location: Kolkata Job Roles And Responsibilities 15+ years of experience in to finance & accounts with a minimum of 10+ years into FP&A Expert level domain expertise of FP&A Prepare and gather data to support development of financial assessments and scenario analysis. Insert rate case filing inputs. Create Budget-to-Actual for Balance sheet. And Create Budget-to-Actual for Profit and loss. Collect data and upload data into Hyperion. and Variance Analysis Presenting overall performance report for senior management review Identifying business impact ideas and implementation of the same Working closely with senior management in business growth and Prepare MIS reports and dash boards. Spearhead periodical reviews and calls with stakeholders (Internal & external) Effective management of SLAs & KPIs Good exposure into escalation management and having prior experience into performance management. Exposure to IFRS and ability to handle audits (Internal & external) Identifying the process gaps and provide solutions. Exposure in managing customer floor walks. Exposure To Financial Analysis Additional Desirable Skills Certifications like Six sigma green belt / Train the Trainer will be an added advantage. KT / Transition experience will be an added advantage. Managing cross functional training within the team. Generating leads which might be for potential business development. Should possess positive attitude to support the business. Should be flexible for working hours. Advance excel knowledge is mandatory. 5 days work from office is mandatory. Candidate should be ready to work in New Zealand shift. Skills Required Role FPNA Manager - Kolkata Industry Type ITES/BPO/KPO Functional Area Required Education Bachelor Degree Employment Type Full Time, Permanent Key Skills • FINANCE ANALYSIS • FINANCIAL & STATISTICAL ANALYSIS • FINANCIAL PLANNING • PLANNING Other Information Job Code GO/JC/2006/2025 Recruiter Name Marilakshmi S

Requirements

• Finance Analysis
• Financial Planning
• Budgeting
• Data Analysis

Qualifications

• Bachelor Degree

Preferred Technologies

• Finance Analysis
• Financial Planning
• Budgeting
• Data Analysis