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Senior Manager - FP&A @ ValueFirst a Tanla

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 Senior Manager - FP&A

Job Description

Role & responsibilities

  • Prepare analytical reports for management reporting.
  • Experience in building budgets from scratch.
  • Performing variance analysis for actual results vs Budget or Forecast and suggest improvements.
  • Preparation of revenue and cost analysis reports.
  • Preparation of margin analysis reports, identifying losses and revenue leakages.
  • Checking and reconciliation of sales and cost reports from tally database.
  • Assisting finance function with ad hoc reports for Management reporting.

Other Requirements:

Ability to work to deadlines, under pressure, and has willingness to work on quantitative data.

Detail-oriented, highly analytical individual who strives for excellence and put in the extra hours when needed.

Strong communication skills and experience distilling and presenting complex financial analyses into action-oriented recommendations.

Strong interpersonal and teamwork skills: able to work across organization & geographies and influence peers and senior colleagues.

Ability to thrive in a cross-functional / multicultural environment while juggling multiple responsibilities

Job Classification

Industry: Software Product
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Manager - Financial Planning & Analysis
Employement Type: Full time

Contact Details:

Company: ValueFirst a Tanla
Location(s): Hyderabad

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Keyskills:   Financial Analysis Cost Analysis Revenue Analysis Budgeting Analytics Reporting

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ValueFirst a Tanla

Kindly visit https://www.tanla.com/