Factspan Analytics - Senior Manager - Finance

are seeking an experienced and strategic Senior Manager of Finance to lead our financial operations. The ideal candidate will be responsible for financial planning, P&L management , FP&A, and strategic finance. This role involves close collaboration with the CEO and the leadership team to drive pricing strategy, workforce planning, and utilization. Additionally, the Senior Manager of Finance will establish governance, ensure legal & regulatory compliance, and effective tax management.

Key Responsibilities

• P&L and Cash Flow Management:
• Prepare and maintain financial statements
• Monitor and manage the companys cash flow to ensure financial stability.
• Oversee cash flow forecasts and implement measures to optimize cash flow.
• Responsible for timely and accurate invoicing and the accounts receivable processes to ensure timely collections
• Implement strategies to reduce outstanding receivables and improve cash flow.
• Financial Planning & Analysis (FP&A):
• Lead the FP&A function to provide accurate financial forecasts and budgets.
• Analyze financial data to support strategic decision-making.
• Scenario based planning
• Strategic Finance:
• Collaborate with the CEO and leadership team to develop pricing strategies.
• Optimize the onshore-offshore mix, bench utilization, and billing strategy.
• Analyze financial performance and implement strategies to improve profitability.
• Governance, Compliance, and Regulatory Reporting:
• Ensure compliance with all applicable financial regulations and standards across relevant geographies.
• Oversee regulatory reporting and ensure timely and accurate submissions.
• Tax Management:
• Manage the companys tax planning and compliance.
• Develop strategies to optimize tax liabilities and ensure compliance with tax laws.

• Masters degree in Finance, Accounting, or related field; MBA in Finance or CA preferred.
• Proven experience of developing and maintaining financial models to assess and optimize key financial metrics, including revenue forecasting, cost analysis, profitability, and cash flow management.
• Proven experience in the FP&A domain with specific focus on strategic finance
• Experience in the annual budgeting process, ensuring alignment with strategic goals and accurate forecasting of revenue, expenses, and capital expenditures.
• Extensive knowledge of accounting standards: Ind AS, IFRS, US GAAP, and tax compliance.
• Strong communication and leadership abilities.
• Ability to work collaboratively with cross-functional teams.

(ref:iimjobs.com)