Manager FP&A

Clarity Consulting
  • Hyderabad
  • 15-20 lakh
  • 8-12 years
  • Views
  • 22 Aug 2016

  • Finance/ Accounts

  • Management Consulting
Job Description

Financial Reporting and Analysis

o Analyzes member firm financial data, including the data reported to analysts
o Manages design and build of complex financial models, when required
o Quickly understand clients needs and develop ad hoc financial models and deliver on time
o Continue to advance processes with new initiatives: for example measuring innovation and exploring the use of GCI data to build up the analyst relations data
o Manages creation of executive-level reports in PPT and Excel, typically for DTTL and member firm finance leadership
o Develops expertise using DTTL reporting tools and systems, such as SAP BW

Project management

o Manages typically high-profile projects in support of financial and operational performance improvement and initiatives as defined by Analyst Relations leadership
o Identifies detailed actions required to mitigate risks and successfully deliver a project
o Should interact with member firm CFOs and drive getting the analysts relations statistics through member firms
o Development of persuasive management presentations and other support materials (such as project plans, tracking documents, meeting notes, and status reports) to drive the implementation of projects
o Ability to interact and explain financial models to various clients, including Partners and Directors
o Employs a forward-looking approach focusing on potential opportunities for improvement, leading directly to actions resulting in better financial and operational metrics
o Able to work with contacts across the firm to resolve complex issues
o Ensures open communications and quick and accurate responses to leadership requests as needed

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About Organisation

Clarity Consulting