FPA Manager

2 days ago

Pune, Maharashtra, India Flexability Hr Solutions Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Role & responsibilities

Sr FP&A Manager is responsible for the financial planning and analysis activities for the North America region. The primary role of the FP&A manager is to serve as a point contact for Division Finance team and provide financial performance outlook and business insights to divisional leadership. This position requires partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities. As FP&A manager work closely with the NA divisional finance teams to drive results.

US GAAP Accounting and auditing experience required

Industry Manufacturing (global Multinational Corporation only) or GCC/Shared Services

People management skills must

Excellent communication skills as this person will be working with US stakeholders

Work from Office role (Hybrid), cab facility available

Current Shift time 4pm to 1am (only for 1 month work from office)

Post Transition Shift will be 12 to 9pm (should be ok to take late calls with US stakeholders like at 1am)

What You Will Do:

  • Support the team of sales or gross margin or SG&A analysts to ensure that all deliverables are completed and divisional analytics packs are prepared and have the right analytics that support the underlying movements
  • Own the delivery of services as described in the service-level agreement with the divisions
  • Drive Divisional FP&A transformation goals to optimize, simplify, and automate P&A tasks
  • Partner with division finance teams to understand external and internal business dynamics and their impact on results
  • Lead the development of the annual plan by working across multiple key stakeholders
  • Coordinate close and forecast activities, including communicating guidance, facilitating system loads, analyzing results, and preparing content for business reviews with senior leadership
  • Develop sustainable content for use in monthly business reviews (MBRs) and provide ad-hoc financial analytics and deep dives to facilitate decision making.
  • Partners with broader finance and business stakeholders drive critical reporting needs and capabilities.

Qualifications:

  • Bachelors degree in finance, Accounting, or Economics
  • CA or other professional preferred
  • Minimum 12 years of Finance experience
  • Relevant FP&A work experience ideally in an FMCG environment
  • Proficiency in BI tools such as Tableau, Power BI, or similar platforms.
  • Knowledge of financial and commercial reporting basics
  • Excellent analytical, problem-solving, and decision-making skills.
  • Exceptional communication and interpersonal skills with the ability to interact effectively with stakeholders at all levels.
  • Ability to work independently and as part of a team in a fast-paced environment.

Interested ones share resume on

  • Analyst / Sr Analyst -FPA

    2 days ago

    Pune, Maharashtra, India Flexability Hr Solutions Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Financial Planning & Analysis Analyst_PuneWe are hiring for India's top leading company.Shift Timings: 12 to 9pm - UK Shift and - Pick & DropClosing Shift extended UK Shift 4PM tp 1 AM  - This can be WFHRole Title: FPA Analyst / Sr FPA AnalystExperience: 2 to 8 yrsLocation: PuneJob Description:The Financial Planning & Analysis Analyst will be responsible...

  • Fpa Financial Analyst

    3 days ago

    Pune, Maharashtra, India Flexability Hr Solutions Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Financial Planning & Analysis Analyst_PuneWe are hiring for India's top leading company.Interested candidates can share their resume on Role Title: FPA AnalystExperience: 2 to 8 yrsLocation: PuneJob Description:The Financial Planning & Analysis Analyst will be responsible for financial planning and analysis activities of company divisional sales. This...

  • Fpa Financial Analyst

    4 days ago

    Pune, Maharashtra, India Flexability Hr Solutions Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Financial Planning & Analysis Analyst_PuneWe are hiring for India's top leading company.Interested candidates can share their resume on Role Title: FPA AnalystExperience: 2 to 8 yrsLocation: PuneJob Description:The Financial Planning & Analysis Analyst will be responsible for financial planning and analysis activities of company divisional sales. This...

  • Hiring Chartered Accountant

    2 days ago

    Pune, Maharashtra, India Flexability Hr Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Shift Timing PMHiring Chartered Accountant's - FPA Analyst and Manager roleExp- 2-18 YearsRole- & responsibilitiesFinancial planning and analysis experienceAbility to translate financial analysis into insights and action plansAbility to identify key metrics critical to business performance and provide easily understood and actionable management...

  • Senior Group Manager

    3 days ago

    Pune, Maharashtra, India Metro Global Solution Center (MGSC) Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Senior Group Manager - ControllingJob DescriptionRequired Functional skillsDrive culture and mind set change within teamsPart of leadership team in driving Organization strategy & TransformationLead finance target picture roadmap realization for FPNA (Controlling), Process and managing transition & projects, adhering to project milestones & timelinesMonitor,...

  • Analyst: FP

    3 days ago

    Pune, Maharashtra, India Flexability Hr Solutions Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Financial Planning & Analysis Analyst_PuneWe are hiring for India's top leading company.Role Title: FPA AnalystExperience: 2 to 8 yrsLocation: PuneJob Description:The Financial Planning & Analysis Analyst will be responsible for financial planning and analysis activities of company divisional sales. This position will require partnership across multiple...

  • Specialist - Vendor Development

    4 days ago

    Pune, Maharashtra, India Atomberg technologies Full time ₹ 1,50,000 - ₹ 28,00,000 per year

    Job DescriptionFamiliarity with design for manufacturability (DFM) and design for assembly (DFA) principles.Contribute to tool design DAP (Design approval process).Should be able to calculate strip utilization and layout.Knowledge of materials and manufacturing methods.Experience with sheet metal manufacturing processes (e.g., stamping, laser cutting,...

  • Manager – FP&A

    1 week ago

    Pune, Maharashtra, India Principal Global Services Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    Responsibilities:Manager – Financial Planning & AnalysisAbout Principal: understand who we areWith more than 19,000 employees worldwide, Principal helps people and companies in Asia, Australia, Europe, Latin America, and North America build and protect their financial well-being. We have been doing this for 145 years. A FORTUNE 500 company, we are known...

  • Manager – FP&A

    2 days ago

    Pune, Maharashtra, India Principal Global Services Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    ResponsibilitiesManager – Financial Planning & Analysis  About Principal: understand who we areWith more than 19,000 employees worldwide, Principal helps people and companies in Asia, Australia, Europe, Latin America, and North America build and protect their financial well-being. We have been doing this for 145 years. A FORTUNE 500 company, we are known...

  • Associate Manager – FP&A

    2 weeks ago

    Pune, Maharashtra, India Principal Global Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    ResponsibilitiesAssociate Manager – Financial Planning & Analysis  About Principal: understand who we areWith more than 19,000 employees worldwide, Principal helps people and companies in Asia, Australia, Europe, Latin America, and North America build and protect their financial well-being. We have been doing this for 145 years. A FORTUNE 500 company, we...