Financial Planning and Analysis Manager

3 days ago

Delhi, India KMK Full time

About the Role:We are looking for a detail-oriented and analytical finance professional to join our FP&A team supporting a U.S.-based client. The role involves financial planning, forecasting, management reporting, and providing insights to help senior leadership make informed business decisions.Key Responsibilities:Support monthly, quarterly, and annual financial planning and forecasting processes.Analyze variances between actual results, forecasts, and budgets; prepare management reports and commentaries.Partner with business and functional leaders in the U.S. to provide financial insights and scenario analyses.Develop financial models for revenue, cost, and cash flow projections.Prepare dashboards and KPIs for business performance tracking.Assist in preparing Board and investor presentations.Perform ad hoc analysis to support strategic decision-making.Ensure accuracy, timeliness, and consistency in all financial reporting in accordance with U.S. GAAP and internal standards.Collaborate with accounting, operations, and business teams to improve forecasting accuracy and data quality.Requirements:CA or CPA (US)qualified2–6 yearsof relevant experience in FP&A, management reporting, or corporate finance.Strong understanding ofU.S. GAAP, FP&A best practices, and financial modeling.Advanced proficiency inExcel / Google SheetsandPowerPoint.Experience withfinancial planning tools(e.g., Anaplan, Adaptive Insights, Oracle, SAP BPC, NetSuite, or similar) preferred.Excellent communication skills (written and verbal) for working with U.S. stakeholders.Comfortable working across time zones with remote teams.Preferred Skills:Experience supportingU.S. clients or multinational organizations.Strong business acumen with the ability to link financial results to business drivers.Exposure toPower BI / Tableauor other data visualization tools.High attention to detail and ability to meet tight deadline

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