FP&A Lead

Job Description - FP&A LeadFPAPrepare, roll out and track the annual operating plan (budget) for the companyPrepare Quarterly forecast and Other key strategic updates for periodic review of senior managementOwn and timely deliver all Month close deliverables including Monthly Management review deck, Monthly MIS to other stakeholders etc Own and timely deliver all Quarter close deliverables including Earnings call presentation, Board review presentations, Analyst factsheet etcResponsible for Competitor benchmarking and tracking of Analyst ratings; Respond/Clarify external analyst queriesTrack and maintain Sales and Leadership incentive provisions as per policy and as per operating planAs appropriate, lead or support various key strategic initiatives assigned by senior managementAs appropriate, participate and contribute actively to various improvement projects within financeMISDevelop deep understanding of financial operating systems and tools. Well versed with project accounting conceptsBe accountable for timeliness, accuracy and integrity of information processed and circulated within the organization for management reporting.Work towards harmonizing tool interfaces and preparing various BI reports.Team ManagementCoach and Mentor a team of 5-8 members. Motivate the team members and develop an atmosphere of trust and culture of transparency.Identify and create development opportunities for team members to enhance functional & technical knowledgeProfile DescriptionMaster's degree in Finance and/or Accounting area. CA/CPA/MBA Finance (IIM/ISB or similar institutes) preferred.10+ years' work experience. Core experience in financial planning, preferably in IT/BPO or Financial services industryHands on experience in interacting with senior stakeholders like CEO/CIO, Business heads etcGood interpersonal skills as the role involves influencing various cross functional stakeholders within the organizationGood attention to detail and accuracy in reportingGood experience in financial modelling/forecasting and scenario analysisHighly independent and capable of delivering results on ownExperience of multitasking with many priorities coming togetherGood to have: Exposure to adjacent areas like business finance, Investor relations or Controllership

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