Financial Planning & Analysis Manager

Functional Skills: Lead the preparation, analysis and communication of the monthly executive Business Unit pack review. Lead the monthly revenue forecasting exercise Facilitate the annual budgeting cycle Provide meaningful insights and commentary to portray the financial outlook. Provide financial analysis, coupled with business perspective to adequately communicate financial trends and variances to expected results. Provide metrics, ad hoc reports and dashboards that help steer business decisions. Recommend strategic changes which will augment revenues, optimize costs and drive profitability. Build effective relationships within the finance team as well as with the business teams. Work cross-functionally and collaborate to gain knowledge and insights of finance related activities. Maintain open communication with business partners to stay in front of activities with a financial impact.Personal Attributes: Prior experience in leading the review and analysis of business unit P&L. Prior experience working with senior stakeholders Interpersonal skills to be able to work within a large team Strong Communication / Articulation skills Working independently to resolve issues Ability to work accurately within tight timeframesQualifications: CA, ICWA or MBA (Finance) 5-7 years of experience in Finance in IT industry, at least 50% of which should be in the areas of Business Finance /FP&A / Pricing CPA for Manager level