
Senior Manager FP&A
3 days ago
Client - GCC
Locations - Gurugram Sec 49
Work mode - Hybrid
Shift timings - 5.30PM-2.30AM IST (Supporting EST timezone)
POSITION SUMMARY
The Finance Manager is a key role in the finance organization responsible for leading our regional controllership function which is critical in supporting our financial close process. The role requires strong analytical capabilities, leadership, the ability to effectively communicate to both finance employees and business leaders, and the ability to perform with accuracy and integrity while working on tight deadlines.
ESSENTIAL FUNCTIONS/TASKS
- Organize and lead revenue recognition for FP&A
- Monitor and manage expenses within the P&L to ensure accuracy across all regional P&Ls
- Manage customer prepayment forecasts and track all major spend variances
- Handle monthly analyses including functional spend and impact of forecasting changes
- Support the strategic planning process, annual planning process, and forecast
- Gather and synthesize data across various parties and manage any ununiformed data
QUALIFICATIONS, SKILLS, & ABILITIES
- 12+ years of financial management/accounting experience
- BS degree in Finance, Accounting or Economics (Masters is a plus)
- Exceptional high technical skills with a required proficiency in excel and PowerPoint
- Strong communicator
- Hands-on experience with financial and statistical software
- Expertise in MS Excel (creating spreadsheets and using advanced formulas)
- Familiarity with databases, SQL, and advanced modeling
- Ability to present financial data using detailed reports and charts
- Familiarity with PowerBi is a plus
- CPA or similar certification required
- Willingness to work US hours with the ability to work weekends if needed
-
Sr Manager-FP%26A
6 days ago
Gurugram, Gurugram, India Genpact Full timeJob Description Inviting applications for the role of SeniorManager FP&A In this role FP&A Team leader will be responsible for managing and delivering the end-to-end process, aligning with client will be expected to work on strict deadlines, in a dynamic/ high-pressure business environment while being a good team leader/ player. Responsibilities -...
-
Manager-FP%26A
6 days ago
Gurugram, Gurugram, India Genpact Full timeJob Description Inviting applications for the role of Manager FP&A In this role you will be you will be expected to work on strict deadlines, in a dynamic/ high-pressure business environment while being a good team leader/ player. You will oversee budgeting and forecasting across verticals/division's business P&L - Revenue, Costs, Gross Margins and...
-
Manager FP&A
3 days ago
Gurugram, India Cogenthub Full timeJob Title: Manager Financial Planning & Analysis (FP&A) & Pricing Manager Position Overview:We are seeking a highly skilled and dynamic FP&A Manager to lead our financial planning, budgeting and forecasting processes. This role will be instrumental in analyzing financial data, developing complex models, and driving strategic insights to support the company's...
-
Corporate FP&A
3 days ago
Gurugram, India Amh Services Full timeJob Description: AMH Finance Shared Services (FSS) Team interacts and collaborates with finance teams of operating companies of the Argenbright Group in the US & Europe. The FSS team is involved in core finance activities such as accounts payable, month-end close, financial planning & analysis (FP&A), procurement, and controllership. Roles and...
-
Manager, FP&A
2 weeks ago
Chennai, Gurugram, Hyderabad, India Taskus Full time ₹ 5,00,000 - ₹ 8,00,000 per yearWhat does a Manager for FP&Areally do? Think of yourself as one of the leaders of your department so not just anyone is qualified for this role We make sure we get the best of the best, after all, we are a ridiculously good company so we make sure our employees are top notch.Imagine yourself going to work with one thing on your mind: You will play a crucial...
-
Deputy Manager – IT/IS
3 days ago
Gurugram, India Senior Full timeCompany Description Senior is a UK based MNC and has operations in 12 countries and has 26 operating businesses worldwide serving number of markets. Senior's experienced manpower support, effective use of raw material as well as high technology enable it to deliver optimized components within a short development time and at most competitive prices. Senior...
-
Gurugram, Gurugram, India The Coca-Cola Company Full timeJob Description Location: Gurugram, India Role Type: People Leader/ Manager Please note: This is not a Remote role and will require the individual to be based in Gurugram, India and follow a hybrid work schedule. This is a People Leader/ Manager role. The role of Senior Director, INSWA FP&A Service Delivery will lead a team across INSWA countries that...
-
AM-FP%26A
6 days ago
Gurugram, Gurugram, India Genpact Full timeJob Description Inviting applications for the role of Assistant Manager FP&A This role is to provide analysis to support decision making in all matters - operational, financial, and strategic. You will support budgeting and forecasting across verticals/division's business P&L - Revenue, Costs, Gross Margins and AOI. Responsibilities - Responsible for...
-
Executive - Fp&a
1 week ago
Gurugram, Haryana, India Macquarie Group Limited Full time-The Financial Planning and Analysis (FP&A) team is responsible for budgeting, forecasting, profit & loss monitoring, month-end accounting and management reporting for Financial Management, People and Engagement Group along with providing meaningful insights to senior management for better decision making.At Macquarie, our advantage is bringing together...
-
Fp&a-contract Role
2 weeks ago
DLF QE, Gurugram, Haryana, India BNC Global Full time**Job Title**: FP&A - Sales (Contract Role) **Location**: DLF Square, Gurugram **Contract Duration**:6-9 months (Vacancy Cover & Maternity Cover)** **Job Overview**: BNC has been mandated to recruit an experienced **Financial Planning & Analysis (FP&A) - Sales** professional to join our team on a contract basis. This role primarily focuses on...