
Assistant Manager – FP&A
24 hours ago
JOB PURPOSE
The FP&A assistant manager is to prepare business performance by developing financial models, managing budgeting and forecasting, analysing results, and supporting key strategic initiatives.
KEY ACCOUNTABILITIES AND RESPONSIBILITIES
- Lead or support the annual budget, forecasts, and long-range financial planning activities.
- Build and maintain detailed financial models for business units and projects.
- Conduct variance analysis, identify risks, opportunities, and trends, and present findings to management.
- Prepare regular financial reports, dashboards, and ad-hoc analyses for strategic decision-making.
- Work closely with cross-functional teams to align financial plans and goals.
- Continuously improve FP&A processes, systems, and reporting efficiency.
- Support evaluation of investments, mergers, acquisitions, and other strategic initiatives.
- Assist management with scenario analysis, sensitivity testing, and strategic planning
QUALIFICATIONS & EXPERIENCE
- MBA Finance / CA semi-qualified with 3-year experience in a similar role
- CA qualified with 0-1year of experience, in a similar role
- Strong financial modelling, forecasting, and analytical skills.
- Excellent communication, presentation, and interpersonal skills.
- Attention to detail and problem-solving ability
- Proficient in Tally accounting software and advanced Excel (complex formulas, pivot tables). Knowledge of Word and PowerPoint for reporting and presentations.
Job Types: Full-time, Permanent
Pay: From ₹600,000.00 per year
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
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