[Immediate Start] Manager

4 weeks ago


Noida India Axtria - Ingenious Insights Full time

Job Description Position Summary The Business FP&A Manager should acts as the primary finance partner to key business functions, providing financial insight, performance management, and strategic decision support. This role goes beyond reporting it drives financial accountability, supports growth initiatives, and is aligned to business priorities. Job Responsibilities Business Partnering - Partner with business leaders to plan and review revenue, margins, forecasts, and critical financial metrics Planning & Forecasting - Work with multiple stake holders on revenue forecasting process. One should be able to analyze and pro-actively highlight the risk/opportunities on projected numbers - One should be able to plan and deliver on committed timelines and with accuracy. - streamline reporting and forecasting processes; drive automation where possible. Performance Management - Track and analyze monthly/quarterly business performance vs. budget, forecast, and prior year. - Identify drivers of variances and partner with stakeholders to develop corrective actions. - Deliver high-quality, insight-driven reports and presentations for leadership reviews. - Maintain high data integrity and alignment between financial and operational metrics Education Master of Business Administration MBA in Finance Work Experience 6-10 years of relevant experience in a large/midsize IT services/Consulting/Analytics Company Behavioural Competencies Customer focus Problem solving Learning on the fly Drive for result Technical Competencies Accounting Taxation Reporting


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