FP&A Specialist-US Based MNC-Night Shifts-Noida

Mastermind Network; Dadri; On-site; INR 500,000 - 1,200,000; Full time

Job summary

Mastermind Network is seeking a skilled individual to lead their FP&A team in Noida, India. The role involves financial planning, monitoring KPIs, and managing teams.

The ideal candidate will have CA Inter or MBA Finance, alongside effective written and communication skills. Responsibilities include supervising team targets and strategic financial forecasting to drive organizational success.

Qualifications

• CA Inter / ICWA Inter / Post Graduate / MBA Finance or equivalent.
• Meaningful work experience.
• Very good written and communication skills.

Responsibilities

• Lead a large FP&A team ensuring adherence to SLAs.
• Responsible for yearly financial planning and monthly forecasting.
• Supervise team's targets and budgets against plans.

Skills

Written communication skills

MS Office proficiency

Analytical skills

Problem solving skills

Education

CA Inter / ICWA Inter / Post Graduate / MBA Finance

Tools

MS Excel

Job description

Role & responsibilities

Shifts: US Shifts

Location: Noida

Notice period: Maximum 45 days

Responsibilities

• Lead a large FP&A team ensuring adherence to baseline values for all Service Level Agreements- KPI & CPI
• Responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, efficiency targets, utilization levels etc. and drive it through Performance reviews and Dashboards
• Supervise your team's targets/budgets and course corrections against plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role.
• Manage multiple partners and be responsible for supporting the metrics reporting for the relevant process
• Be a people manager and involving in hiring, structured learning path, operations mentor for the team.

Minimum qualifications

• CA Inter / ICWA Inter / Post Graduate / MBA Finance (B.Com Graduation)
• Meaningful work experience

Preferred qualifications

• Very good written and communication skills
• Proficient in MS Office applications, especially in MS excel
• Good analytical and problem solving skills and ability to handle team and client discussion