Senior Manager-Business Finance Analytics

Fractal; Mumbai; On-site; INR 400,000 - 650,000; Full time

Job summary

Fractal is seeking a highly analytical finance professional to build and lead the Reporting & Analytics capability within Business Finance. You will work with SPOCs across businesses and geographies to create high-quality reporting and analytics at business and enterprise levels.

The role focuses on creating a strong insights engine so Finance teams can partner with the business and drive decisions. CA or MBA Finance with 6–9 years' experience is preferred.

Qualifications

• Chartered Accountant or MBA Finance from a reputed institution.
• 6 to 9 years of relevant experience in Business Finance, Management Reporting or Finance Analytics.
• Experience in IT services, consulting or technology services preferred.

Responsibilities

• Build and lead the Reporting & Analytics capability within Business Finance.
• Collaborate with SPOCs and business leaders to enable performance management.
• Provide enterprise-level reporting and analytics to support senior leadership.

Skills

Analytical thinking

P&L understanding

Management reporting

MIS capabilities

Advanced Excel

PowerPoint

Dashboard creation

Data storytelling

Stakeholder management

Education

CA

MBA Finance

Tools

Power BI

BI tools

Excel

Job description

Job Description:

It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business.

Role Purpose

• We are looking for a highly analytical finance professional to build and lead the Reporting & Analytics capability within Business Finance. The role will work closely with Business Finance SPOCs supporting different businesses, geographies and portfolios to create consistent, high-quality reporting and analytics at two levels:
• Business-level reporting and insights to enable individual Business Finance

SPOCs and business leaders to understand and manage performance; and

• Enterprise-level consolidated reporting and analytics supporting senior

leadership

The focus is on creating a strong business performance reporting, analytics and insights engine that enables Business Finance teams to spend more time partnering with the business and driving decisions.

Ideal Candidate

• Chartered Accountant (CA) or MBA Finance from a reputed institution.
• 6 to 9 years of relevant experience in Business Finance, Management Reporting, Business Analytics, Finance Analytics or similar roles.
• Strong preference for candidates with experience in IT Services, Consulting, Analytics, Technology Services or other services businesses.

• Experience supporting multiple businesses, business units or geographies will be advantageous.

Core Skills

• Exceptional analytical capability and comfort working with large datasets.
• Strong understanding of P&L and key financial and operational business drivers.
• Excellent management reporting and MIS capabilities.
• Advanced Excel skills.
• Strong PowerPoint and executive presentation skills.
• Experience creating dashboards using Power BI or equivalent BI tools.
• Ability to identify trends, exceptions and insights rather than merely consolidate numbers.

• Strong attention to detail and data accuracy.
• Ability to manage multiple reporting timelines and stakeholders.
• Strong written and verbal communication skills.
• Ability to manage and develop a small analytical team.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!