Manager FP&A

2 weeks ago

Thane, India Vertiv Full time
Financial Planning and Analysis Manager – FP&A ManagerOverview :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 goalsKey ResponsibilitiesForecasting 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 KPICollaborate with various departments to understand their financial needs and provide support in achieving financial goalsBridge and Variance Analysis in comparison with Budget and ForecastMonitor Expenses & providing early alerts for expense over runProvide strong MIS Support Operations team. With Different needs of BusinessOrder wise Margin Analysis in Comparison with ForecastQualification:MBA or CAProven 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.

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    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...

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