Senior Manager- FP&A- Financial Modeling

7 days ago

Gurgaon, Haryana, India f7edb94d-d959-414a-97cd-9b535bb4f9e6 Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Greetings of the day

Our reputed MNC Client is hiring for Senior Manager- FP&A- Financial Modeling role:

Location: Sector- 49, Gurgaon

Shift: 6:30 PM - 2:30 AM

Cab Facility- 2 way (under 50 kms range)

Work Mode- Hybrid (3 days WFO)

Education: CA & MBA

Roles & Responsibilities:

Lead the corporate finance planning division.

  • Oversees and creates all corporate reporting for internal management.
  • Responsible for maintaining and enhancing the long-range financial model as well as other corporate models.
  • Assist senior management in developing operating budgets, forecasts, and other financial analysis.
  • Handle monthly analyses and reporting responsibilities including functional spend and impact of initiatives.
  • Supports the strategic planning process, annual planning process, and forecast.
  • Maintain consistency and quality of support over to the corporate functions.
  • Gather and synthesize data across various parties and manage any ununiformed data.
  • Review and perform monthly reconciliation of legal structure between ERP and One Stream structure.
  • Responsible for data loads and rollup into the consolidation system (OS) from ERP and verification of results for the corporate division.
  • Assist controller with cash flow forecasting tasks. Collaborate with the team to track cash inflows and outflows.
  • Long term planning of cash flows and location of funds within entities

Educational Qualification/ Experience

  • CA & MBA from a reputed management institution with 10+ years of financial management/accounting experience is preferred.
  • Past experience in working in an MNC or top tier management consulting organization.
  • Strong knowledge and understanding of finance principles.
  • High technical proficiency in MS-excel, PowerPoint and hands on experience with financial and statistical Finance tools.
    • Familiarity with Power BI, databases, SQL, and advanced modeling
  • Ability to present financial data using visualization tools, reports and charts.

Warm Regards,

Gayatri Kumari

Email Id:

V3 Staffing Solutions

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