Fpa Finance Manager
7 hours ago
Role : Manager Finance
Key Skills : FP&A, P&L, Revenue recognition, Variance analysis
Experience : 5-10 years of experience
Location : Greater Noida
Shift : Morning Shift
Mode : Work From Office
We at Coforge are hiring for Finance Manager with following skill-set;
Job Description :
Mandate Skills :
- Core FP&A experience
- Dealing with cross functional teams and business leaders
- Managing full P&L
- Margin control and pricing
- Revenue recognition & accounting concepts
- Preparation & tracking of budgets
- MIS with Variance analysis
- Besides other regular responsibilities
Roles & Responsibilities :
Budgeting and forecasting: Creating annual budgets, quarterly forecasts, and long-range financial plans.
Financial analysis: Analyzing financial statements, identifying trends, and performing variance analysis to explain discrepancies between actual results and plans.
Financial modeling: Developing and maintaining complex financial models to predict future performance, growth, and potential impacts of decisions.
Reporting: Preparing detailed financial reports, performance metrics, and presentations for senior management and other stakeholders.
Strategic support: Providing data-driven insights to support strategic planning, capital allocation, and other critical business decisions.
Performance monitoring: Tracking key performance indicators (KPIs) and evaluating the financial viability of new and existing projects and investments.
Collaboration: Working with cross-functional teams, such as sales, marketing, operations, and accounting, to gather data and align on financial plans.
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