FP&A Manager Position

4 days ago


Gurgaon, Haryana, India Everest Group Full time
About Everest Group

We are a research firm driven by deep expertise and tenacious research, helping business leaders confidently navigate today's market challenges. Our goal is to deliver maximized operational and financial performance and transformative experiences. We achieve this by focusing on technology, business processes, and engineering through the lenses of talent, sustainability, and sourcing.

We are currently seeking an FP&A Manager based in India to join our team. This role requires expertise in understanding financial statements, strong analytical skills, and prior experience working on NetSuite Planning and Budgeting. The ideal candidate will take ownership of the financial planning and reporting processes, drive insightful analytics, and work effectively with department leaders.

Job Description
  • Financial Planning and Budgeting: Lead the preparation, management, and monitoring of annual budgets and quarterly reforecasts, ensuring alignment with organizational goals.
  • Reporting and Analytics: Develop and monitor key financial metrics, provide variance analysis, and improve upon financial reporting analytics to drive data-driven decision-making.

Qualifications and Skills
  • Proficiency in NetSuite Planning and Budgeting and reporting tools such as PowerBI.
  • Advanced knowledge of financial modeling, budgeting, and forecasting techniques.
  • Strong analytical skills with a focus on data accuracy and actionable insights.

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