Financial Planning & Analysis Manager The FP&A Manager / Sr Manager is responsible for providing financial insights and projections to drive business strategy. They analyse financial data, prepare reports, and guide senior management in making informed financial decisions. FP&A Manager / Sr Manager ensures that financial goals are met by managing budgeting, forecasting, and analysis processes. Principal Responsibilities: - Work with the Client Business & Finance head by providing financial support in forecasting by POs, Cost Centers and other slides - Perform variance analysis to compare actual performance against budget and forecast - Produce monthly, quarterly, and annual financial reports for senior management and stakeholders - Developing a clear understanding of key business drivers, analyzing key financial metrics, and supporting business/finance management - Reviewing financial information proactively, identifying exceptions/inconsistencies, initiating action and follow-up with various stakeholders - Participating in budget preparation and scenario building/simulation modelling - Work with Client Heads to forecast and report on sales pipeline - Project profitability analysis to help business partners for taking measures to improve their performance - Perform headcount analysis to understand and manage labour costs and workforce planning - Adhoc analysis & financial modelling as per business requirement Minimum Qualifications: Education: MBA/ Master's Degree in Finance Experience: 10+ years' experience in FP&A role and 12-14 years of overall experience. Work Skills: - Detail oriented, well organized, and ability to multi-task in a results-oriented business environment - Ability to work independently - Strong analytical, problem-solving & decision-making skills - Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint - Strong Communication (Verbal and Written) and interpersonal skills are required - Ability to work under pressure and meet tight deadlines. - Work across time zone & is flexible Other Duties (as required)

Bangalore

Manager - Financial Planning & Analysis - IT/ITeS 

Job Description for Manager - Financial Planning & Analysis - IT/ITeS  in Pan Asia HR Solutions in  Bangalore for (10-15) years of experience. Apply Now!