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Financial Planning and Analysis Manager

2 months ago

Hyderabad, India Live Connections Full time

A leading GCC is currently seeking an Manager FPA with 2-4 years of experience, ideally holding an MBA, MCom qualification for their Hyderabad location.


Designation:: Manager Financial Planning and Analysis

Exp: 2 to 4yrs

CTC: 16LPA

Location Remote

Qualification: MBA, MCom

Skills : Financial Planning and Analysis, Advance Excel


JD

Oversee and ensure completeness and accuracy of financial data, particularly during month-end activities, by reviewing and reporting discrepancies.

Prepare accruals, journal entries, and lead the month-end close process while providing detailed financial analysis and commentary.

Develop financial dashboards and reports for functional management, ensuring timely delivery and accuracy.

Support quarterly forecasting, budgeting, and annual planning, working closely with US stakeholders and providing insights into performance.

Collaborate with Transformation Teams to enhance financial processes and implement improvements for better management efficiency.


If you're interested or know someone suitable for this opportunity, please share relevant CVs at dipa@livecjobs.com, including details of the current company, CTC, expected CTC, and notice period.