Website Hexaware Technologies Limited
Location: Mumbai MBP (Ghansoli)
Experience: 9 Years to 13 Years (Post Qualification CA / MBA)
Job Description:
Job Summary:
The FP&A senior professional is responsible for driving financial planning, budgeting, forecasting, management reporting, and business performance analysis. The role partners closely with business leaders to provide financial insights, support strategic decision-making, improve profitability, and ensure achievement of organizational goals.
Key Responsibilities:
Financial Planning & Budgeting:
– 1. Lead the annual budgeting process across business units.
– 2. Develop long-term financial plans and strategic forecasts.
– 3. Coordinate monthly, quarterly, and annual forecasting activities.
– 4. Monitor budget utilization and recommend corrective actions.
Financial Analysis & Reporting:
– 1. Prepare monthly management reports, dashboards, and KPI analyses.
– 2. Conduct variance analysis comparing actual results against budget and forecast.
– 3. Analyze revenue, cost, margin, profitability, and working capital performance.
– 4. Provide actionable insights to senior leadership.
Business Partnering:
– 1. Partner with functional heads to understand business drivers and financial impacts.
– 2. Support strategic initiatives, investment decisions, and business cases.
– 3. Evaluate new business opportunities, pricing models, and cost optimization projects.
– 4. Present financial performance and recommendations to management.
Performance Management:
– 1. Develop and track key financial and operational KPIs.
– 2. Monitor business performance and identify improvement opportunities.
– 3. Support productivity enhancement and cost-control initiatives.
– 4. Drive data-driven decision-making across the organization.
Financial Modeling & Forecasting:
– 1. Build and maintain financial models for scenario planning and sensitivity analysis.
– 2. Perform profitability and ROI analysis for projects and investments.
– 3. Assess risks and opportunities impacting financial performance.
Process Improvement & Controls:
– 1. Improve FP&A processes, reporting automation, and financial systems.
– 2. Ensure data accuracy, integrity, and compliance with company policies.
– 3. Support implementation of BI tools and financial planning software.
Required Qualifications:
– 1. CA, CMA, MBA (Finance), CFA, or equivalent qualification.
– 2. 9-13 years of experience in FP&A, Business Finance, Corporate Finance, or Controllership.
– 3. Strong knowledge of budgeting, forecasting, management reporting, and financial analysis.
– 4. Advanced proficiency in Excel, Power BI, Tableau, SAP, Oracle, Hyperion, Anaplan, or similar tools.
– 5. Strong understanding of financial statements and business drivers.
– 6. Good to have experience in IT or ITeS.
To apply for this job please visit www.iimjobs.com.
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