Manager - Finance

1 day ago

Noida Candor Techspace Tower, India Axtria Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Position Summary

The Business FP&A Manager should acts as the primary finance partner to key business functions, providing financial insight, performance management, and strategic decision support. This role goes beyond reporting — it drives financial accountability, supports growth initiatives, and is aligned to business priorities.

Job Responsibilities

Business Partnering

  • Partner with business leaders to plan and review revenue, margins, forecasts, and critical financial metrics

Planning & Forecasting

  • Work with multiple stake holders on revenue forecasting process. One should be able to analyze and pro-actively highlight the risk/opportunities on projected numbers
  • One should be able to plan and deliver on committed timelines and with accuracy.
  •  streamline reporting and forecasting processes; drive automation where possible.

Performance Management

  • Track and analyze monthly/quarterly business performance vs. budget, forecast, and prior year.
  • Identify drivers of variances and partner with stakeholders to develop corrective actions.
  • Deliver high-quality, insight-driven reports and presentations for leadership reviews.
  • Maintain high data integrity and alignment between financial and operational metrics
Education Master of Business Administration MBA in Finance Work Experience

6-10 years of relevant experience in a large/midsize IT services/Consulting/Analytics Company

Behavioural Competencies Customer focus Problem solving Learning on the fly Drive for result Technical Competencies Accounting Taxation Reporting Skills

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