Assistant Manager- FPNA- Mumbai

2 weeks ago

Mumbai, Maharashtra, India WNS Holdings Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Job Description

  • Provide Financial Planning and Analysis (FP&A) staffing services to support the Clients business stakeholders on behalf of the Client's FP&A department. At a high level, the Services will include: Analyzing cost center spend, budgeting, forecasting, performing variance analysis, capital expenditures, ad-hoc financial analysis, and other financial projects as requested.
  • Providing in-depth analyses of business results, identifying emerging risks and opportunities, and presenting key findings to senior management.
  • Collaborating with various departments to understand business drivers and improve financial modeling and forecast accuracy.
    •
  • Identifying opportunities for operational or financial improvement, developing action plans, executing on initiatives, and delivering related reporting and analysis.
  • Analyzing financial and operational data to explain trends and variances from budget and forecast.
  • Supporting cross-functional collaboration in a team-oriented environment.
  • Managing workload effectively to meet project deadlines across multiple initiatives.

Job Location: Mumbai (Vikhroli)

Shift: US shift (4:30pm to 1:30am) -WFO only

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