Posted By
Posted in
Banking & Finance
Job Code
1428911
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
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Posted By
Posted in
Banking & Finance
Job Code
1428911