Manager FP&A

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:

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 is desirable.