Job Description: Knowledge of Financial Planning \& Analysis concepts including accounting
Understanding of US Insurance market
Knowledge of MS Office (Excel, Word, etc.)
ERP’s such as Oracle, PeopleSoft, Workday, ANAPALN etc.
Proficiency in English
Excellent Communication / interpersonal skills
Data gathering ability/ Eye for detail
Strong people management and leadership skills.
Capability to conduct an appraisal discussion and assess different levels of performance and potential.
Capability to communicate with large teams.
Process Excellence Methodology.
Appreciation of the domain needs of the process and its key drivers.
Reasonable level of business perspective regarding the internal functioning of BPO/EXL.
Good networking capability and Client facing skills. Goal oriented
Responsibilities: Need to work very closely with very senior stakeholders and perform activities associated with the operational plan, budgeting, forecasting and MIS reporting activities. This will also involve high degree of on\-going analytical support and ad hoc reporting.
Analyze expense lines including Headcount Reporting, Compensation Grid, Controllable and Non\-Controllable cost and partner closely with the business operations and business finance to understand variances to budget
Should have good understanding of accounting concepts like – Accruals, Reclasses and Cost Transfers
Preparation of various Reports to support the management needs and ensuring timely adherence to deadlines
Preparation of monthly management packs, review decks and getting into discussion with Onshore stakeholder as necessary
Have experience of working on forecasting tools such as ANAPLAN
Continuous process improvement
Manage day\-to\-day operations, administration and communication with internal stakeholders and client
Encourages best practice sharing and collaboration to optimize team processes and constantly keeps the business and client / internal customer at the forefront
Shows openness to feedback and willingness to change.
Qualifications: Graduate in Finance stream having 5\-7 year of experience working in FP\&A team in a large set up, Qualified CPA will be preferred
Must have an experience of handling team size of approximately 8\-10 people
Experience of working with very senior stakeholders
Strong attention to detail, data integrity and accuracy
Strong analytical, organizational and data gathering/documentation skills
Proficiency in MS\-excel \& MS PowerPoint
Excellent quantitative and analytical skills with strong time management, organizational and problem solving skills and the ability to multi task and work in a deadline\-driven environment
Excellent verbal, written and interpersonal communication skills with the ability to interact effectively at all levels across the organization