Financial planning and analysis manager
4 weeks ago
About the Role:We are looking for a detail-oriented and analytical finance professional to join our FP&A team supporting a U. S.-based client. The role involves financial planning, forecasting, management reporting, and providing insights to help senior leadership make informed business decisions.Key Responsibilities:- Support monthly, quarterly, and annual financial planning and forecasting processes.- Analyze variances between actual results, forecasts, and budgets; prepare management reports and commentaries.- Partner with business and functional leaders in the U. S. to provide financial insights and scenario analyses.- Develop financial models for revenue, cost, and cash flow projections.- Prepare dashboards and KPIs for business performance tracking.- Assist in preparing Board and investor presentations.- Perform ad hoc analysis to support strategic decision-making.- Ensure accuracy, timeliness, and consistency in all financial reporting in accordance with U. S. GAAP and internal standards.- Collaborate with accounting, operations, and business teams to improve forecasting accuracy and data quality.Requirements:- CA or CPA (US) qualified- 2–6 years of relevant experience in FP&A, management reporting, or corporate finance.- Strong understanding of U. S. GAAP, FP&A best practices, and financial modeling.- Advanced proficiency in Excel / Google Sheets and Power Point.- Experience with financial planning tools (e.g., Anaplan, Adaptive Insights, Oracle, SAP BPC, Net Suite, or similar) preferred.- Excellent communication skills (written and verbal) for working with U. S. stakeholders.- Comfortable working across time zones with remote teams.Preferred Skills:- Experience supporting U. S. clients or multinational organizations.- Strong business acumen with the ability to link financial results to business drivers.- Exposure to Power BI / Tableau or other data visualization tools.- High attention to detail and ability to meet tight deadline
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Financial Planning and Analysis Manager
7 days ago
noida, India UNIVO Education Full timeCompany Overview:Founded in 2022, UNIVO Education stands as a trailblazer in online higher education, helping universities offer and scale high-quality online degree programs. Our mission aligns with India's vision to elevate the Gross Enrolment Ratio (GER) from 27% to 50% by 2035, contributing to national development through accessible, flexible and...
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Financial Planning and Analysis Manager
7 days ago
Noida, India UNIVO Education Full timeCompany Overview: Founded in 2022, UNIVO Education stands as a trailblazer in online higher education, helping universities offer and scale high-quality online degree programs. Our mission aligns with India's vision to elevate the Gross Enrolment Ratio (GER) from 27% to 50% by 2035, contributing to national development through accessible, flexible and...
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Financial Planning and Analysis Manager
7 days ago
Noida, India UNIVO Education Full timeCompany Overview: Founded in 2022, UNIVO Education stands as a trailblazer in online higher education, helping universities offer and scale high-quality online degree programs. Our mission aligns with India's vision to elevate the Gross Enrolment Ratio (GER) from 27% to 50% by 2035, contributing to national development through accessible, flexible and...
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Financial Planning and Analysis Manager
6 days ago
Noida, India UNIVO Education Full timeCompany Overview:Founded in 2022, UNIVO Education stands as a trailblazer in online higher education, helping universities offer and scale high-quality online degree programs. Our mission aligns with India's vision to elevate the Gross Enrolment Ratio (GER) from 27% to 50% by 2035, contributing to national development through accessible, flexible and...
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Financial Planning and Analysis Manager
6 days ago
Noida, India UNIVO Education Full timeCompany Overview: Founded in 2022, UNIVO Education stands as a trailblazer in online higher education, helping universities offer and scale high-quality online degree programs. Our mission aligns with India's vision to elevate the Gross Enrolment Ratio (GER) from 27% to 50% by 2035, contributing to national development through accessible, flexible and...
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Financial Planning and Analysis Manager
6 days ago
Noida, India UNIVO Education Full timeCompany Overview: Founded in 2022, UNIVO Education stands as a trailblazer in online higher education, helping universities offer and scale high-quality online degree programs. Our mission aligns with India's vision to elevate the Gross Enrolment Ratio (GER) from 27% to 50% by 2035, contributing to national development through accessible, flexible and...
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Financial Planning and Analysis Manager
6 days ago
Noida, India UNIVO Education Full timeCompany Overview: Founded in 2022, UNIVO Education stands as a trailblazer in online higher education, helping universities offer and scale high-quality online degree programs. Our mission aligns with India's vision to elevate the Gross Enrolment Ratio (GER) from 27% to 50% by 2035, contributing to national development through accessible, flexible and...
-
Financial Planning and Analysis Manager
6 days ago
Noida, India UNIVO Education Full timeCompany Overview: Founded in 2022, UNIVO Education stands as a trailblazer in online higher education, helping universities offer and scale high-quality online degree programs. Our mission aligns with India's vision to elevate the Gross Enrolment Ratio (GER) from 27% to 50% by 2035, contributing to national development through accessible, flexible and...
-
Financial Planning and Analysis Manager
6 days ago
Noida, India UNIVO Education Full timeCompany Overview: Founded in 2022, UNIVO Education stands as a trailblazer in online higher education, helping universities offer and scale high-quality online degree programs. Our mission aligns with India‘s vision to elevate the Gross Enrolment Ratio (GER) from 27% to 50% by 2035, contributing to national development through accessible, flexible and...
-
Financial Planning and Analysis Manager
6 days ago
Noida, India UNIVO Education Full timeCompany Overview: Founded in 2022, UNIVO Education stands as a trailblazer in online higher education, helping universities offer and scale high-quality online degree programs. Our mission aligns with India‘s vision to elevate the Gross Enrolment Ratio (GER) from 27% to 50% by 2035, contributing to national development through accessible, flexible and...
