Assistant Manager, Financial Planning and Analysis

Jun 17, 2024
Jul 01, 2024
Work Mode
Work from office
Full Time
Organization Type
Job Description

We are seeking a highly skilled and ambitious Assistant Manager to join our Financial Planning and Analysis (FPA) team. This role is pivotal in enhancing the financial health and profitability of our business through strategic planning, execution, and the establishment of robust financial controls. You will be instrumental in leading the financial planning process, liaising with business unit leaders to develop annual operating plans, and implementing management tools to monitor performance. The role involves detailed financial analysis, including variance analysis and recommendations for corrective actions, as well as cross-functional collaboration with finance, accounting, technology, HR, and other teams to achieve financial objectives.

  • Qualified CA or MBA from a reputed institution with at least 4 years of experience at a recognized multi-national organization in a finance role
  • Lead the financial planning and control process, including the annual budget and monthly forecasts.
  • Perform reviews with business unit leadership on financial performance, tracking risks and opportunities.
  • Drive continuous improvement in financial reporting and spend tracking.
  • Engage in monthly/quarterly reporting to support decision-making processes.
  • Strong knowledge of financial applications relevant to FP&A, accounting principles, and operational finance.
  • Exceptional analytical and financial modeling skills, with proficiency in business intelligence tools like Power BI, MicroStrategy or Tableau being advantageous.
  • Effective communication and problem-solving skills, with a proactive approach to learning and adapting to an agile business environment.

Additional Information



. Competitive salary based on your experience and skills

Good Health

. Comprehensive insurance plans - Medical insurance for employees and family, Personal Accident Benefit and Life Insurance for employees

. Wellness Programs - Doctor support, Psychologist, Counselor, Onsite health checkup camps, etc.


. 10 paid holidays, plus 26 paid days off per year

. Lots of employee engagement activities



For our employees, customers, and shareholders, we commit to...

. Act with Integrity- exhibit unwavering integrity, compliance, and ethical conduct at all times

. Energize People- enable exceptional people to energize their teams and drive results

. Empower Innovation- reward the relentless creation of innovative and compliant solutions to achieve our mission and generate value for our customers

. Exceed Customer Expectations- execute world-class solutions to deliver value and delight our customers

. Win as a Team- embrace the passion, energy, and power of our global teams to win as 'One-Altisource'

. Enrich Communities- create positive impacts for the communities where we live and serve

Skills: Financial Analysis, Variance Analysis, Communication, Problem-solving, Accounting Principles, Operational, Financial Modeling, Business Intelligence

Experience: 4.00-6.00 Years