FP&A Manager | US MNC

6 days ago

bangalore, India Impetus Career Consultants Full time

💼 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 🎯Responsibilities Financial Planning & Forecasting Lead 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 & Reporting Analyze 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. 🎯Qualifications MBA Finance/ CA Inter. 8+ experience in FP&A. Excellent MS Excel and Report Writing skills (Adaptive / Hyperion knowledge is must).

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