Assistant Manager/Manager FP&A

4 days ago

Mumbai, Maharashtra, India Firstsource Full time

Apply Now:

Designation: Assistant Manager/ Manager - FP&A

Role & Responsibilities:

  • Support monthly/quarterly financial reporting, forecasting, and variance analysis
  • Assist in budgeting, financial planning, and business performance tracking
  • Prepare management reports and executive dashboards with clear insights
  • Conduct financial modelling, scenario planning, and margin analysis
  • Collaborate with business teams to gather data and ensure alignment
  • Contribute to automation and efficiency improvements in reporting
  • Assist in ad-hoc analysis and strategic projects

Qualification & Experience (Critical and Desirable)

  • Chartered Accountant (CA) / MBA (Finance) with 2–5 years of relevant experience , preferably in FP&A
  • Working knowledge in Excel and PowerPoint
  • Familiarity with SAP is preferred
  • Good understanding of financials and business performance metrics
  • Good analytical and communication skills

We are looking for People with

  • Analytical mind-set with attention to detail and business acumen
  • Strong data analysis and interpretation skills
  • Good communication and presentation skills
  • Ability to work independently and meet tight timelines
  • A team player who is proactive and dependable
  • Experience in BFSI, BPO, or MNC environments is a plus

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