
FP&A Leadership Role
2 days ago
Job Title: FP&A Leadership Role
About the JobThe FP&A Manager plays a critical role in driving business performance by overseeing financial planning, budgeting, forecasting, and performance analysis for various teams. As a key member of the leadership team, you will be responsible for leading the financial planning, budgeting, and forecasting processes for GTM teams supported by the India COE.
You will manage the preparation and delivery of accurate financial reports and dashboards, conduct variance analysis to identify trends, risks, and opportunities, and provide meaningful, concise, and clear analysis to senior management on financial challenges and performances. Additionally, you will partner with global finance teams to provide actionable insights that drive business performance.
Key Responsibilities- Lead financial planning, budgeting, and forecasting processes
- Manage financial reporting and dashboard delivery
- Conduct variance analysis and present findings to senior management
- Partner with global finance teams to drive business performance
- 9+ years of experience in financial planning and analysis or related roles
- Experience in a COE or shared services environment is preferred
- Proficiency in financial modeling, budgeting, and forecasting
- Expertise in ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau)
- Strong analytical and problem-solving skills
- Excellent communication and presentation abilities
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