Financial Planning and Analysis Supervisor

Overview

Supervisor role in the Financial Planning & Analysis team at EisnerAmper, leading budgeting, forecasting and financial reporting and managing a team of financial analysts.

What you'll do

• Research complex financial issues independently and present structured solutions to senior leadership
• Apply deep knowledge of financial analysis techniques to deliver high-quality insights that drive business decisions
• Demonstrate comprehensive understanding of business drivers impacting performance and profitability
• Advise directors and senior leaders on financial best practices to enhance decision-making processes
• Establish departmental budgets, consistently meet targets, and identify operational efficiencies
• Lead the development and enhancement of budgeting, forecasting, and financial modeling frameworks
• Oversee the production of strategic financial reports with accountability for accuracy and business impact
• Design sophisticated dashboards and analytics that connect financial metrics to business strategy
• Transform complex financial data into compelling narratives that influence executive decisions
• Manage and coach a team of financial analysts, providing structured performance feedback and career development
• Drive team training initiatives and establish knowledge management systems within the finance function
• Facilitate cross-functional collaboration to implement process improvements and automation initiatives
• Lead stakeholder management across business lines to drive innovative financial solutions
• Establish methodologies for measuring ROI and evaluating strategic investments
• Communicate project status effectively to senior leadership, escalating issues requiring attention
• Develop strong working relationships with peers across the organization and with external partners
• Think strategically about long-term financial planning and serve as a trusted business advisor
• Manage conflicting priorities effectively while maintaining focus on critical deliverables
• Lead cross-functional adoption of new processes using collaboration and influencing skills
• Take accountability for financial deliverables and timely completion of departmental initiatives
• Proactively identify opportunities to advance the finance function and develop new capabilities

What you'll need

• CA with 5+ years' experience in Financial Planning & Analysis

Nice to have

• Advanced Microsoft Excel and PowerPoint skills
• Proven understanding of GAAP in constructing financial modeling and reports
• Hands on experience in planning, reporting and data analysis
• Prior experience in providing decision support to business unit leadership or/and operations leaders including IT, HR, or Marketing
• Experience in analyzing financial data and conducting presentations to leadership
• Knowledge of planning systems and advanced use of excel
• Attention to details, synthesize, summarize data and present analysis in concise, insightful manner
• Self-starter and problem solver
• Effective communicator and team player
• Comfortable work independently

Details

• Location: Mumbai