Manager/Senior Manager - Financial Planning & Analysis - Mumbai (First Advantage) | First Advantage Jobs
First Advantage
Manager/Senior Manager - Financial Planning & Analysis - Mumbai (First Advantage)
Mumbai, Maharashtra, India
Key Job profile  –
 
  • Annual Budgeting & Quarterly Forecasting & Monthly Flash   - Revenue & P&L
  • Variance Analysis of Actual vs Budget/Forecast
  • Clientwise Revenue Reporting
  • Key  Performance Metrics Reporting – Trends, etc
  • Customer & Product Profitability
  • Costing including for Intercompany
  • Commission & Bonus calculations
  • Reporting for Board Meetings etc

Requirements
  • 5-7 years of relevant experience preferably in a multinational set up 
  • Experience of automation and use of appropriate tools/software such as Power Bi
  • Knowledge of accounting concepts. Exposure to Oracle, HFM, Adaptive, etc would be added  advantage
  • Well versed with MS-Office applications like MS-Excel, MS-Word, Advanced PowerPoint
  • Commerce graduate + Accounting qualification/CA/Cost Accountant
  • Strong oral & written communication
  • Good Reporting and presentation skills
  • Good in Analytics
  • Flexibility to work in a regional set up & flexible time zones
  • High attention to detail with the ability to make sense of complex and high quantity information
Location: Mumbai
 

Working at First Advantage

Overall Culture Score

4.6/5

CEO Score

Scott Staples
Top
5%

Scott Staples
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Awards

Reviews from current employees

Our leadership team is focused on making First Advantage the best place to work at.
The transparency and openness was refreshing
The open communication, positive intent and drive to continue to grow together.

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Diversity at First Advantage

Top
25%

Gender Score

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Top 25%

Diversity Score

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Perks and Benefits

Health & Wellness
Dental Insurance
Vision Insurance
Health Insurance
Life Insurance
Paid Time Off
PTO / Vacation Policy
Paid Holidays
Financial Benefits
401K / Retirement Plan
Tuition Reimbursement
Employee Stock Purchase Plan
Office Perks
Work From Home Policy

eNPS

36
eNPS Score
53%Promoters
30%Passive
17%Detractors

First Advantage's Employee Net Promoter Score (eNPS) is 36, as rated by 884 employees. This means 53% of First Advantage employees would encourage their friends to become coworkers today.

3 Cool Reasons to Work at First Advantage

  1. First Advantage is undergoing a technology transformation and is in a time of significant growth.
  2. The company is backed by Silver Lake Partners, the global leader in technology investing.
  3. It's a truly global organization with customers and teams members around the world.