FP&A Operations Manager

6 days ago


Hyderabad, Telangana, India Streamliners Management Consulting Full time
FP&A Operations Manager Job Description

About Streamliners Management Consulting:

We are a leading management consulting firm dedicated to helping businesses achieve their goals through strategic financial planning and analysis.

Job Summary:

We are seeking a skilled FP&A Operations Manager to join our team as an FP&A Analyst. The ideal candidate will have a strong background in financial planning and analysis, with expertise in financial modeling, forecasting, budgeting, and data visualization.

Main Responsibilities:

  • Support FP&A leadership in financial planning, forecasting, and analysis to drive strategic decision-making.
  • Develop financial models to assess business performance and identify key drivers of profitability.
  • Conduct variance analysis, providing insights on revenue, expenses, and operational efficiencies.
  • Work cross-functionally to provide financial insights that support business transformations and growth initiatives.
  • Improve reporting processes by leveraging automation and data visualization tools.

Requirements:

  • 3+ years of experience in financial planning & analysis, corporate finance, or a related field.
  • Bachelor's degree (Master's preferred) in Finance, Accounting, Economics, or a related discipline.
  • Strong proficiency in financial modeling, Excel, and data visualization tools (e.g., Power BI, Tableau).
  • Ability to synthesize complex data and communicate insights effectively.
  • Strong analytical and problem-solving skills with a detail-oriented mindset.
  • Experience working with ERP and financial reporting systems.
  • Ability to work in a fast-paced, collaborative environment.

PREFERRED SKILLS:

  • Experience in consulting or private equity-backed businesses.
  • Knowledge of cost accounting, pricing strategies, and margin optimization.
  • Familiarity with SQL, Python, or other data analytics tools is a plus.
  • Exposure to Lean Six Sigma or process improvement methodologies.

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