Cognizant - FP&A (Financial Planning and analysis) TL-SDM
Cognizant Technology Solutions India Pvt Ltd
Hyderabad
1d ago

Location : Hyderabad, Delhi, Pune

Roles & Responsibilities :

  • Manage projects and conduct analysis that falls within the CFO's scope, in order to inform executives and assist in decision making.
  • Work closely with Accounting on 10Q, 10K, and valuation initiatives to manage monthly and quarterly close process for Corporate FP&A.
  • Manage the short and long-range planning and forecasting processes.
  • Support the Earnings Call materials and preparation.
  • SME for running Corporate Financial exercises on a monthly basis
  • Refine Corporate FP&A models, including working with the CFO on target setting.
  • Influence decision making and identify finance priorities within the Corporate FP&A team.
  • Develop and execute processes to allow for continuous analytical reviews of company financial and operational performance, including metrics, KPIs, and dashboards.
  • Work closely with Corporate Development on M&A activities.
  • Create complex presentations by analyzing data, to determine how best to present information for Board meetings
  • Work hand in hand with our investors on business analysis and reporting initiatives
  • Monitor competitive dynamics of countries / regions.
  • Partner with Accounting, Treasury, Human Resources, Legal, and Tax as appropriate
  • Analyze actual financials & operational statistics (customer performance transactions, customers financials, FTE / headcount, etc.
  • and deliver on time to corporate reporting platform and consolidated reports

  • Analyze and report 1+3 plan for organization within communicated deadlines and in required complexity and quality
  • Analyze and report the forecast to corporate reporting platform (financials, statistics, cash forecast) within communicated deadlines and in required complexity and quality
  • Provide ad-hoc analysis, reports and other finance support to assigned entity / -ies and to corporate finance
  • Provide support to operational line, including but not limited business case, value proposition and other financial analysis
  • Desired skills & Qualification :

  • B.Com / MBA / CA
  • 8-10 years of finance and accounting experience with progressive responsibility, with exposure to International operations.
  • Prior experience in technology, software or SAAS company is preferred.
  • Comfortable working in dynamic environment
  • Strong, professional communication, writing skills and curiosity to solve problems.
  • Experience with Cognos, TM1, and Microsoft Dynamics is preferred.
  • Advanced knowledge of Microsoft office, especially MS Excel
  • Knowledge of US GAAP and technical pronouncements a plus.
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