FP&A Financial Planning Manager

2 days ago


Guntur, Andhra Pradesh, India beBeeFinancialPlanning Full time ₹ 1,80,00,000 - ₹ 2,25,00,000
Job Description:

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.
Key Skills and Qualifications:
  • 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.
Benefits:
  • 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.
About This Role:

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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