
Assistant Manager- FPNA- Mumbai
4 weeks ago
Job Description
- Provide Financial Planning and Analysis (FP&A) staffing services to support the Clients business stakeholders on behalf of the Client's FP&A department. At a high level, the Services will include: Analyzing cost center spend, budgeting, forecasting, performing variance analysis, capital expenditures, ad-hoc financial analysis, and other financial projects as requested.
- Providing in-depth analyses of business results, identifying emerging risks and opportunities, and presenting key findings to senior management.
- Collaborating with various departments to understand business drivers and improve financial modeling and forecast accuracy.
• - Identifying opportunities for operational or financial improvement, developing action plans, executing on initiatives, and delivering related reporting and analysis.
- Analyzing financial and operational data to explain trends and variances from budget and forecast.
- Supporting cross-functional collaboration in a team-oriented environment.
- Managing workload effectively to meet project deadlines across multiple initiatives.
Job Location: Mumbai (Vikhroli)
Shift: US shift (4:30pm to 1:30am) -WFO only
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