FP&A Manager | US MNC

19 hours ago


Gurgaon, India Impetus Career Consultants Full time

Job Title – FP&A Manager (US-FP&A/ Corporate FP&A)Location - Gurugram/NoidaUpto 28LPAApplicants should be from -ITES/MNC/BPO/Business Consulting or SSC IndustryResponsibilitiesFinancial Planning & Forecasting- Lead annual budgeting, quarterly forecasting, and long-range planning processes.- Build financial models to assess business performance and scenario outcomes.- Consolidate forecasts from cross-functional teams and ensure accuracy and alignment.Financial Analysis & Reporting- Analyze monthly financial results and explain key variances vs. budget/forecast.- Create management dashboards, performance KPIs, and executive-level reporting packs.- Evaluate revenue trends, cost structure, profitability, and margin performance.Qualifications- MBA Finance/ CA Inter.- 8+ experience in FP&A.- Excellent MS Excel and Report Writing skills (Adaptive / Hyperion knowledge is must).


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