Assistant Manager/Manager FP&A

2 weeks ago

Mumbai, India Firstsource Full time

Apply Now: Assistant Manager/ Manager - FP&ARole & Responsibilities:Support monthly/quarterly financial reporting, forecasting, and variance analysisAssist in budgeting, financial planning, and business performance trackingPrepare management reports and executive dashboards with clear insightsConduct financial modelling, scenario planning, and margin analysisCollaborate with business teams to gather data and ensure alignmentContribute to automation and efficiency improvements in reportingAssist in ad-hoc analysis and strategic projectsQualification & Experience (Critical and Desirable)Chartered Accountant (CA) / MBA (Finance) with 2–5 years of relevant experience , preferably in FP&AWorking knowledge in Excel and PowerPointFamiliarity with SAP is preferredGood understanding of financials and business performance metricsGood analytical and communication skillsWe are looking for People withAnalytical mind-set with attention to detail and business acumenStrong data analysis and interpretation skillsGood communication and presentation skillsAbility to work independently and meet tight timelinesA team player who is proactive and dependableExperience in BFSI, BPO, or MNC environments is a plus

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    Apply Now: Designation: Assistant Manager/ Manager - FP&A Role & Responsibilities: 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,...

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    Mumbai, Maharashtra, India Firstsource Full time

    Apply Now: https://forms.office.com/r/Drc3Vaygc5Designation: Assistant Manager/ Manager - FP&A Role & Responsibilities:Support monthly/quarterly financial reporting, forecasting, and variance analysisAssist in budgeting, financial planning, and business performance trackingPrepare management reports and executive dashboards with clear insightsConduct...

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