FP&A Assistant Manager

17 hours ago


Mumbai, Maharashtra, India Firstsource Full time
Assistant Manager/ Manager - FP&A

Support monthly/quarterly financial reporting, forecasting, and variance analysis

Assist in budgeting, financial planning, and business performance tracking

Prepare management reports and executive dashboards with clear insights

Conduct financial modelling, scenario planning, and margin analysis

Collaborate with business teams to gather data and ensure alignment

Assist in ad-hoc analysis and strategic projects

Qualification & Experience (Critical and Desirable)

Chartered Accountant (CA) / MBA (Finance) with 2–5 years of relevant experience , preferably in FP&A

Working knowledge in Excel and PowerPoint

Familiarity with SAP is preferred

Good understanding of financials and business performance metrics

Strong data analysis and interpretation skills

Experience in BFSI, BPO, or MNC environments is a plus

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