Manager FP&A

7 days ago

Gurgaon, Haryana, India Cogenthub Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Job Title: Manager Financial Planning & Analysis (FP&A) & Pricing Manager

Position Overview:

We are seeking a highly skilled and dynamic FP&A Manager to lead our financial planning, budgeting and forecasting processes. This role will be instrumental in analyzing financial data, developing complex models, and driving strategic insights to support the company's growth and operational efficiency. The ideal candidate will collaborate across departments, lead financial reporting, and contribute to investment decision-making.

Key Responsibilities:

  • Develop and oversee the annual budgeting, forecasting, and long-term financial planning, including capital expenditure strategies.
  • Create and maintain sophisticated financial models to support pricing strategies for BPO services in RFPs and bids.
  • Analyze financial data to identify trends, risks, and opportunities for revenue growth and cost optimization.
  • Collaborate closely with cross-functional teams to ensure alignment of financial plans with the organization's strategic goals.
  • Lead the monthly financial reporting cycle, including variance analysis, management reporting, and presentation of key insights.
  • Drive continuous improvement initiatives in financial processes, reporting systems, and automation tools to enhance accuracy and operational efficiency.
  • Conduct investment analysis, including risk assessment and estimating potential returns to guide strategic capital allocation.

Qualifications & Skills:

  • MBA or Chartered Accountant (CA) qualification.
  • 4-5 years of relevant experience in FP&A or a related financial role.
  • Expertise in financial modeling, data analysis, and financial forecasting.
  • Proficiency in Microsoft Excel, PowerPoint, and financial software applications (e.g., ERP, BI tools).
  • Strong understanding of accounting principles, financial statement analysis, and management reporting.
  • Excellent communication, presentation, and interpersonal skills.
  • Meticulous attention to detail with strong problem-solving abilities.
  • Results-oriented mindset with the ability to work under tight deadlines and manage multiple priorities.

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