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FP&A Manager | US MNC

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💼Job Title – FP&A Manager (US-FP&A/ Corporate FP&A)📍Location - Gurugram/Noida💰Upto 28LPA🔔Applicants should be from -ITES/MNC/BPO/Business Consulting or SSC Industry🎯ResponsibilitiesFinancial Planning & ForecastingLead annual budgeting, quarterly forecasting, and long-range planning processes.Build financial models to assess business performance and scenario outcomes.Consolidate forecasts from cross-functional teams and ensure accuracy and alignment.Financial Analysis & ReportingAnalyze monthly financial results and explain key variances vs. budget/forecast.Create management dashboards, performance KPIs, and executive-level reporting packs.Evaluate revenue trends, cost structure, profitability, and margin performance.🎯QualificationsMBA Finance/ CA Inter.8+ experience in FP&A.Excellent MS Excel and Report Writing skills (Adaptive / Hyperion knowledge is must).