Manager MIS/FP&A

HCLTech · United States

Job Summary

Senior Analyst ( FPNA)

To budget and forecasts and to ensure timely release of various reporting requirements of business/corporate team for the respective business unit supported
To collaborate with business leaders to get the required signoff to finalize budget plans and; and, review and release various reports required by the Corporate/business/delivery
To effectively lead the financial performance presentations covering past performance and Forecast
To effectively manage the escalations from business team/corporate MIS team and other stakeholders without any delay
Revenue recognition and posting validation with central revenue team
Ad hoc reporting for leadership, including insights on financials/results other management reports.
Support continuous improvement initiatives – to improve data quality, content of reports/analysis to the business and drive projects to standardize reports and analysis without losing the agility and ability to deep-dive results
Collaborate effectively with colleagues across various finance & business teams to ensure achievement of common objectives in the most efficient and effective manner

CA/Master in Commerce (Finance) /MBA/ICWA
Working experience (10-12 years)
Hands on experience in regulatory compliances, coordination with other function team, auditors, operations team
Cost variance management & Revenue recognition including collection
Preparation of management reports
Well versed with Budgeting & variance analysis
P&L analysis with constant eye on cost & billing
Well-rounded finance professional with significant experience in business finance role, - collections, FP&A.
Self-starter with a track record of performance and proven ability to deliver quality results under significant time pressure and to tight deadlines
Skills with personal confidence to quickly build credibility, respect and rapport
Excellent communication skills, clarity of thought and ability to translate complex raw data into simple, powerful and easy to communicate key messages & insights

Able to work across organizational boundaries with a diverse group of colleagues and stakeholders at multiple levels in the organization