Financial Planning and Analysis Manager

Job Title : Financial Planning and Analysis Manager – FP&A Manager

 

Overview :

As an FP&A Manager, you will play a crucial role in driving the financial planning and analysis functions within the organization. You will be responsible for providing insightful financial analysis, budgeting, forecasting, and strategic planning to support decision-making at both operational and executive levels. The FP&A Manager will collaborate with various departments to ensure alignment between financial objectives and overall business goals

 

Key Responsibilities 

Forecasting and Budget Planning 

• Prepare Budget and Rolling Forecast
• Work closely with department heads to gather relevant information for accurate financial projections.
• Analyze financial data and trends to provide actionable insights for improving financial performance.

 

Analyzing Monthly Business Performance Scorecard and KPI

Collaborate with various departments to understand their financial needs and provide support in achieving financial goals

Bridge and Variance Analysis in comparison with Budget and Forecast 

Monitor Expenses & providing early alerts for expense over run

Provide strong MIS Support Operations team. With Different needs of Business

Order wise Margin Analysis in Comparison with Forecast

 

Qualification : 

 

Bachelor's degree in Finance, Accounting, Business, MBA or CA

Proven experience (5 years) in financial planning and analysis, with a track record of success in a managerial role.

Strong analytical, strategic thinking, and problem-solving skills.

Excellent communication and presentation abilities, with the capacity to convey complex financial concepts to non-financial stakeholders.

Proficiency in financial Forecasting and advanced knowledge of financial systems and tools.

Ability to thrive in a dynamic, fast-paced environment

Knowledge Oracle and HFM System will be an value add

Experience Level

Mid Level