FPNA Professional

Job Summary :

• Knowledge of Financial Planning and Analysis, close & forecasting process, good accounting, and communication skill

Key Accountabilities :

·           Perform activities associated with the operational plan, budgeting, forecasting and MIS reporting activities.

·           Analyse expense lines including Headcount Reporting, Compensation Grid, Controllable and Non Controllable cost and partner closely with the business operations and business finance to understand variances to budget

·           Should have good understanding of Accounting concepts like – Accruals, Reclasses and Cost Transfers

·           Preparation of various Reports to support the management needs and ensuring timely adherence to deadlines

·           Must understand Financial and Management Reporting and Cost allocations methodologies

·           Subject Matter Expertise in Financial Planning and Analysis to manage deliverables, review tasks and provide guidance to rest of team members

·           Support revenue forecasting, budgeting, and variance analysis

·           Prepare monthly revenue reports, dashboards, and commentary

·           Track topline metrics (GWP, new business, renewals)

·           Responsible for timely and accurate Financial Management information

·           Have experience of working on forecasting tools such as ANAPLAN

·           Continuous process improvement

·           Encourages best practice sharing and collaboration to optimize team processes and constantly keeps the business and client / internal customer at the forefront

·           Shows openness to feedback and willingness to change.