We are looking for a FP&A Reporting Manager to join the growing FP&A team. Reporting to the Head of FP&A and part of our core team, this role is an integral part of reporting and forecasting for the business.

Based in India, you will be involved in analyzing financials and sales/operational data for multiple different business lines (Film, TV, Feature Animation) that span across six different sites, globally. You will be analyzing the performance of departments, providing variance analysis on budgets & forecasts, and assisting with how to improve business performance. The role requires designing and building new models & reports and presenting assumptions to the management team for consideration of different strategic scenarios.

You will have the scope to create, design and implement processes to make the communication of information run smoothly, as well as shaping the compilation and presentation of reports.

Key Responsibilities

Own the delivery & maintenance of monthly VFX Management Information Pack
Manage FP&A month end timetable
Mapping of SAP transaction for management reporting
Month and YTD variance analysis against budget and last forecast for all divisions
Full P&L bridges
KPI Dashboards
Show analysis vs Budget and Show Margin reports
Monthly presentation of key highlights to Head of FP&A and CAO
Manage VFX Budget & Forecast processes and updates
Define annual FP&A timetable
Owning Consolidated VFX P&L Forecast and related outputs
Highlight risks and opportunity to target achievement
Ensure timely delivery of inputs from wider FP&A team
Full P&L bridges and margin analysis
Building KPI Dashboards
Headcount defining, reporting, and tracking against targets
Average salary calculation and tracking against budget
Cost analytics and spend ROI
Rate card maintenance and quarterly update to wider Finance team
Process and automation improvements
Ad hoc analysis

Must Have

Qualified MBA/CIMA / ACA / ACCA or equivalent – 6+ years PQE experience
Experience in managing FP&A processes and timetable
Experience in Budgeting & Forecasting
Experience designing business models and dashboards
Experience in a Multinational organisation, dealing with multiple business lines.
Advance Excel and modelling skills
Impeccable diligence and accuracy
A commercial mind, with strong analytical skills

Nice to have

Experience with SAP
Experience in Workday
Experience in Anaplan
Experience of BI software

About You

Bright and meticulous
Organized, pro-active and an initiative-taker
Analytical, logical, and practical in your approach to solving complex problems
A strong, clear communicator and effective influencer
Collaborative
Calm and personable under pressure and when working to tight deadlines

Financial Planning & Analysis jobs

FP&A Manager