FP&A || Manager

Promaynov Advisory Services Pvt. Ltd; Ahmedabad District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

A financial advisory firm in Ahmedabad is seeking a talented FP&A || Manager. The successful candidate will have strong experience in financial analysis and reporting, and will lead regular reviews to improve revenue and cash flow management. The role requires a CA with excellent communication and leadership skills in a full-time capacity.

Qualifications

• Experience in handling FP&A role, financial reporting, and external stakeholders.
• Demonstrated experience in identifying and implementing continuous improvement projects.

Responsibilities

• Regularly review business unit progress in revenue and cash flow management.
• Evaluate and provide observations from an external investor's perspective.
• Input key financial data into templates before CEO meetings.
• Highlight decision points and provide advisement during reviews.
• Conduct variance analysis of expense heads.

Skills

Financial analysis

Communication skills

Leadership

Education

CA (Chartered Accountant)

Job description

Join to apply for the FP&A || Manager role at Promaynov Advisory Services Pvt. Ltd

• Regular review cadence for business units progress in revenue, cash flow management and other key financial and operational matrices
• Evaluating and spelling out observations from the lens of an external investor/ DD partner
• Ensuring key financial and operational data is input (by management SPOCs) in monthly review templates (prepared by us) before CEO meeting, with call out for support required and actionable.
• Highlighting decision point matrices and active advisement during business reviews
• Evaluation of Budget vs Actual vs To Go vs Likely {Monthly and Quarterly} to move towards predictable financial performance
• Setting up a monthly practice of variance analysis of key expense heads and identifying reasons for gross margin movement
• This will not include - accounting, performing internal controls or taking decisions on behalf of the management

Preferred candidate profile

• CA with experience in handling FP&A role, financial reporting and external stakeholders
• Demonstrated experience in identifying and implementing continuous improvement projects and tracking their success

Excellent interpersonal, communication, and leadership skills

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Information Technology

Industries

• IT Services and IT Consulting