Role & responsibilities

Shifts: US Shifts

Location: Noida

Notice period: Maximum 45 days

Responsibilities
• Lead a large FP&A; team ensuring adherence to baseline values for all Service Level Agreements- KPI & CPI
• Responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, efficiency targets, utilization levels etc. and drive it through Performance reviews and Dashboards
• Supervise your teams targets/budgets and course corrections against plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role.




• Manage multiple partners and be responsible for supporting the metrics reporting for the relevant process
• Be a people manager and involving in hiring, structured learning path, operations mentor for the team.

Minimum qualifications
• CA Inter / ICWA Inter / Post Graduate / MBA Finance (B.Com Graduation)
• Meaningful work experience
Preferred qualifications
• Very valuable written and communication skills
• Proficient in MS Office applications, especially in MS excel
• Good analytical and problem solving skills and ability to handle team and client discussion

Preferred candidate profile

📌 FP&A Specialist-US Based MNC-Night Shifts-Noida
🏢 Mastermind Network
📍 Noida