As a Specialist Assistant Manager - Financial Planning and Analysis (FP&A), Government and Public Services Enterprise Solutions (GPS ES) on the Government and Public Services (GPS) Finance Planning and Analysis team, you will be responsible for:
- Manage end-to-end financial reporting, recurring deliverables, and complex special projects, providing perspectives to leadership on GPS operating portfolios, assets, and hybrid finance.
- Collaborate with Finance, Business Systems, Information Technology (IT), Contracts, and enterprise solutions teams to deliver data analytics and financial reporting support.
- Develop strategic reports, predictive analytics, and actionable insights that support business decisions and finance-service adoption.
- Lead the collection, validation, analysis, and interpretation of financial and operational data to support repeatable, scalable, and efficient processes.
- Coach and mentor team members; manage performance through regular check-ins and timely feedback; implement training and quality checks; and align team strengths to business needs.
The team
The Government and Public Services (GPS) Finance Planning and Analysis group oversees the GPS practice’s business planning and budgeting process. The GPS FP&A team collaborates with business and sector leaders to create both short- and long-term business plans and budgets that align with GPS practice and national goals. The team is responsible for setting and managing GPS practice revenue targets, headcount, and profit and loss statements. They also analyze actual performance against budgets to improve future forecasting, prepare and publish GPS Asset P&Ls, and coordinate with asset teams.
Location: Hyderabad
Shift Timings: 2 PM to 11 PM
Qualifications
Required:
- Bachelor’s or master’s degree in finance, economics, accounting, business administration, or a discipline with a finance concentration.
- 7+ years of experience in financial planning and analysis, financial reporting, management reporting, or business finance analytics.
- Experience using Microsoft Excel to create PivotTables, apply lookup functions, use Power Query and data validation, and build financial models.
- 2–3 years of experience managing a team.
- Experience applying Microsoft Power BI, data analytics methods, and artificial intelligence (AI) tools.
- Experience managing end-to-end reporting, forecasting, budgeting, variance analysis, and recurring financial deliverables.
- Experience developing financial models, dashboards, management reports, and predictive or scenario-based analyses.
Preferred:
- Experience with Deltek, Costpoint, IBM Cognos, SAP, and TM1.
- Experience analyzing revenue and expense drivers, profitability, forecasts, and performance reports.
- Experience working on a financial reporting team that delivers data and analytics across organizational levels.
- Experience preparing reporting analyses and presentation materials using Microsoft Office, including Microsoft PowerPoint.
- Experience coordinating projects with multiple stakeholders.
- Experience creating Visual Basic for Applications (VBA) macros in Microsoft Excel.