The FP&A Assistant Manager will support financial reporting, analyze KPIs, develop forecasts, and create financial models for strategic initiatives.
In the Age of AI, Cprime reshapes operating models and rewires workflows to deliver enterprise transformation. We are your Intelligent Orchestration Partner, combining strategic consulting with industry-leading platforms to drive innovation, enhance efficiency, and shift your enterprise toward AI native thinking. For over 20 years, we've changed the way companies operate by transforming their people, processes, and technology, including partnering with 300 of the Fortune 500 companies. In this new era, Cprime helps companies unlock unprecedented speed and efficiency by embedding AI at the core of their business and infusing it into every function, process, and team.
As a Financial Planning and Analysis (FP &A) Assistant Manager at Cprime, you will play a crucial role in supporting Finance
and the Business stakeholders within Cprime.
**This role is an Individual contributor role.
WHAT YOU WILL DO:
- Management reporting to various stakeholders including Investors.
- Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
- Monitor KPIs and identify the cause of any unexpected variances.
- Develop and continually improve budgeting, financial projections, and operating forecasts.
- Ad-hoc business performance reporting.
- Implement additional dashboard reports and control reports as needed.
- Develop financial models and analyze them to support strategic initiatives.
- Support the management team and Department Leaders with data-driven analysis.
QUALIFICATIONS AND SKILLS:
- Overall 6+ years’ experience with minimum 3 years’ experience in a financial planning and analyst role.
- Experience in the FP&A function in the IT & consulting Industry handling management reporting.
- Qualified Chartered Accountant (CA) with 6 to 8 years’ experience post qualification.
- First attempt CA Holders
- Must have achieved a minimum of 80% marks in both 10th and 12th grade examinations.
- Advanced MS Excel knowledge and someone with hands-on experience in Automation and data analytics.
- Knowledge and experience using Power BI
- Excellent verbal and written communication skills with strong presentation skills
WHAT WILL GIVE YOU A STEP UP:
- Knowledge and Experience of SAGE Intact
#LI-CT1
What We Believe In
At Cprime we believe in facilitating social justice action internally, in industry, and within our communities. We believe part of our mission is to expand the minds, hearts, and opportunities of our Cprime teammates and within the broader community to include those who have been historically marginalized.
Equal Employment Opportunity Statement
Cprime is an equal-opportunity employer that is committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by federal, state, or local laws.
Top Skills
Excel
Power BI
Sage Intact
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