FP&A Financial Planning Manager
2 days ago
We are seeking an experienced FP&A Financial Planning Manager to join our team. As a key member of the organization, you will be responsible for overseeing financial planning, budgeting, forecasting, and performance analysis for various teams within the GTM organization.
Main Responsibilities:- Lead the financial planning, budgeting, and forecasting processes for GTM teams supported by the India COE.
- Manage the preparation and delivery of accurate financial reports and dashboards.
- Conduct variance analysis to identify trends, risks, and opportunities.
- Provide and present meaningful, concise, and clear analysis to senior management on financial challenges and performances.
- Proven experience in financial planning and analysis.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation skills.
- Ability to work collaboratively with cross-functional teams.
- Opportunity to drive process standardization and automation within the COE.
- Chance to partner with global finance teams to provide actionable insights that drive business performance.
- Role in mentoring and training COE team members on standard FP&A principles and operating procedures.
This is a challenging and rewarding role that requires a strong understanding of financial planning and analysis. If you are a motivated and detail-oriented individual with excellent communication skills, we encourage you to apply.
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