Manager- FP&A

Metaphor Infotech Mumbai; Gurugram District, Bengaluru; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Metaphor Infotech Mumbai invites an experienced FP&A leader to drive financial planning, forecasting, and performance management across the business. You will analyze P&L, balance sheet, and key metrics, and build financial models to forecast and plan.

The role requires coordinating with US stakeholders and mentoring teams to ensure excellence and continuous improvement. You will lead strategic projects, improve reporting automation, and deliver insights that inform decisions and enhance

Qualifications

• 13+ years relevant experience mix of Financial accounting, management accounting and FP&A.
• Proven track record in driving operational excellence and delivering exceptional customer service.
• Excellent leadership and people management skills, with the ability to inspire and motivate teams
• Excellent communication and interpersonal skills, with the ability to build relationships and influence stakeholders at all levels
• Provide real-time support to US stakeholders, shift starting at 3 PM IST, ensuring seamless communication and collaboration.

Responsibilities

• Possess a deep understanding of key financial metrics such as revenue, expenses, FTE, headcount, utilization, DSO, margin, pipeline, and bookings.
• Use this knowledge to provide actionable insights for strategic planning and operations.
• Conduct thorough analysis of P&L and balance sheet statements.
• Oversee the development of financial models to support forecasting and planning, identifying trends and potential challenges.
• Review reports that provide valuable insights, aiding strategic decision-making and improving financial transparency
• Lead financial projects from inception to completion, ensuring timely execution and successful outcomes.
• Drive process improvements and implement automation in reporting to enhance efficiency and standardization.
• Manage stakeholder relationships effectively and oversee project delivery to align with strategic objectives.
• Handle escalations/performance related discussion of teams with the onshore stakeholders and help with issue resolution and documentation
• Mentor and guide team members, fostering a culture of excellence and continuous improvement.

Skills

Leadership & People Management

Stakeholder Management

Financial Analysis

Communication & Interpersonal Skills

Job description

Role & responsibilities

Possess a deep understanding of key financial metrics such as revenue, expenses, FTE, headcount, utilization, DSO, margin, pipeline, and bookings. Use this knowledge to provide actionable insights for strategic planning and operations.

Conduct thorough analysis of P&L and balance sheet statements.

Oversee the development of financial models to support forecasting and planning, identifying trends and potential challenges.

Review reports that provide valuable insights, aiding strategic decision-making and improving financial transparency

Lead financial projects from inception to completion, ensuring timely execution and successful outcomes.

Drive process improvements and implement automation in reporting to enhance efficiency and standardization.

Manage stakeholder relationships effectively and oversee project delivery to align with strategic objectives.

Handle escalations/performance related discussion of teams with the onshore stakeholders and help with issue resolution and documentation

Mentor and guide team members, fostering a culture of excellence and continuous improvement.

Preferred candidate profile

13+ years relevant experience which should be mix of Financial accounting, management accounting and FP&A.

Proven track record in driving operational excellence and delivering exceptional customer service.

Excellent leadership and people management skills, with the ability to inspire and motivate teams

Excellent communication and interpersonal skills, with the ability to build relationships and influence stakeholders at all levels

Provide real-time support to US stakeholders, shift starting at 3 PM IST, ensuring seamless communication and collaboration.