Senior Manager - Financial Planning & Analysis - TravelTech

• Sr Manager Financial Planning & Analysis (FP&A) - Travel Tech
• :
• Arsenius Skill Capital is hiring Sr Manager Financial Planning & Analysis (FP&A) for a Leading Listed MNC in Travel Technology

Location: Hyderabad

Requisite:

• Applicants with 10+ years of progressive experience in FP&A, corporate finance, or a related discipline.
• Bachelors degree in Finance, Accounting, Economics, or related field (MBA or CPA/CFA preferred).
• Advanced proficiency in financial modelling and analysis tools, such as Excel and financial planning software.
• Strong working knowledge of tools like SAP, Oracle, NetSuite, or Workday Financials.
• Strong understanding of financial principles, GAAP/IFRS, and key business drivers.
• Proven track record of delivering results in a fast-paced environment

Financial Planning and Forecasting:

• Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with organizational objectives.
• Develop and maintain robust financial models to support strategic planning and decision-making.
• Monitor key business trends and provide variance analysis against budget, forecast, and historical performance.

Strategic Financial Analysis:

• Analyze complex financial data and provide actionable insights to senior leadership.
• Partner with business leaders to evaluate investment opportunities, cost-saving initiatives, and revenue growth strategies.

Reporting and Performance Management:

• Prepare and present monthly, quarterly, and annual financial reports, including dashboards and KPIs.
• Prepare and present Ad Hoc reports as needed.
• Ensure compliance with internal controls, policies, and external regulations.
• Drive improvements in financial reporting processes.

Leadership and Collaboration:

• Collaborate cross-functionally with departments like Operations, Marketing, and Sales to align financial objectives with business strategies.
• Act as a trusted advisor to the executive team on financial matters.