FP&A/Business Finance Manager
5 hours ago
Location: Gurgaon, Sector 69 (Work from Office)
Job Description:
Business finance:
· Work closely with business teams including revenue and supply team to solve business problems from financial point of view
· Work on various projects/initiatives with different cross functional teams which will contribute to (a) growth of revenue or (b) reduction of costs
· Act as a bridge between business team and core financial accounting, financial operations and tax teams
· Understand the business model and the financial architecture of the company and draw synergies
Financial Planning:
· Develop and manage Long Range Plans (LRPs), Short Range Plans, Annual Operating Plans (AOPs), and quarterly forecasts.
· Drive Profit and Cash planning, including managing Profit and Loss (P&L), provisions, cash flow, and working capital.
Business Performance Management:
· Lead the business review process, including weekly pacing, monthly Management Business Review Meetings (MBRMs), and Quarterly Business Review Meetings (QBRMs).
· Collaborate closely with Business and Global Program Management Office (GPMO) to proactively solve problems, drive financial performance, and manage risks and opportunities..
Key Requirements:
· 3 to 4 years of experience in Financial Planning and Analysis / Business finance
· Strong analytical skills with the ability to translate data into actionable insights.
· Proficiency in FP&A reporting and forecasting tools, Excel, and PowerPoint.
· Excellent communication and presentation skills, capable of explaining complex financial concepts to diverse stakeholders.
· Proven track record of driving business performance through strategic financial planning and analysis.
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Gurugram, India OYO Full timeLocation: Gurgaon, Sector 69 (Work from Office)Job Description:Business finance:· Work closely with business teams including revenue and supply team to solve business problems from financial point of view· Work on various projects/initiatives with different cross functional teams which will contribute to (a) growth of revenue or (b) reduction of costs·...
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